4800172161.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172161
- Contract number
- 4800172161
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Shanghai Probe Chem Biochemicals Co., Ltd., a vendor located in Pudong, Shanghai, China. The purchase order is dated January 20, 2026, with a contact department buyer at 402-472-2126. UNMC's billing address is listed as Accounts Payable, 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
The order comprises two chemical items: one unit of AD-5591 (2mg) at $248.00 and one unit of AD-9308 (2mg) at $198.00, for a total contract value of $446.00. Delivery is scheduled for February 6, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The shipment is directed to UNMC Shipping and Receiving, 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. Payment terms are Net upon Receipt of Goods and Invoice, with Nebraska State Treasury warrants accepted as payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA AD-5591, 2mg 248.00 248.00
Your material number: PC-21250 002 1 EA AD-9308; 2 mg 198.00 198.00
Your material number: PC-21249
Vendor: 811039
SHANGHAIPROBECHEMBIOCHEMICALSCO
2ND FL
1999 E JINXIU RD
PUDONG 020 201206
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
USA
Delivery Date: 06.02.2026
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: LTC 9715 Panagiotis Kouta
4800172161 / 01/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 446.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
File details come from the government source that posted it. Updated .