4800170024.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170024
- Contract number
- 4800170024
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MedChemExpress LLC located in Monmouth Junction, New Jersey. The purchase order is dated 01/13/2026, with a specified delivery date of 01/19/2026, and is processed through UNMC Purchasing with contact information at 402-559-5400.
The purchase order details the procurement of four different chemical/biological research materials: 1 gram of Ganciclovir at $97.00, 1 mg of Phorbol 12-myristate 13-acetate at $60.00, 5 mg of Nicotinic acid mononucleotide at $190.00, and 50 mg of L-Kynurenine at $50.00. The total purchase order value is $397.00, with payment terms set at Net 30. The order will be delivered to UNMC Shipping and Receiving, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The purchase is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ganciclovir 1g 97.00 97.00
Your material number: HY-13637 002 1 EA Phorbol 12-myristate 13-acetate (1 mg) 60.00 60.00
Your material number: HY-18739 003 1 EA Nicotinic acid mononucleotide (5mg) 190.00 190.00
Your material number: HY-128700 004 1 EA L-Kynurenine (50mg) 50.00 50.00
Your material number: HY-104026
Vendor: 212223
MEDCHEMEXPRESS LLC
1 DEER PARK DR STE F
MONMOUTH JUNCTION NJ 08852
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/19/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Alyssa Bouska BCC/SRT 4-1
4800170024 / 01/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 397.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .