4800172222.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800172222
- Contract number
- 4800172222
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to MedChemExpress LLC, a chemical supplier located in Monmouth Junction, New Jersey. The purchase order is dated January 20, 2026, with a delivery date of February 3, 2026, and is directed to the UNMC facility at 601 South Saddle Creek Road in Omaha, Nebraska. The order references tax-exempt status and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order encompasses seven line items totaling $5,852.00, comprising various pharmaceutical and chemical compounds for research purposes. These items include SKLB325 (2 units at $1,950.00 each), THZ1 (1 unit at $825.00), Birabresib/OTX-015 (1 unit at $504.00), Cisplatin/CDDP (1 unit at $150.00), R406 (1 unit at $183.00), BAY 61-3606 dihydrochloride (1 unit at $155.00), and Fostamatinib/R788 (1 unit at $135.00). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SKLB325 is a Jumonji domain-containing 6 1,950.00 3,900.00
Your material number: HY-139782 002 1 EA THZ1 is a selective and potent covalent 825.00 825.00
Your material number: HY-80013 003 1 EA Birabresib (OTX-015) is a potent bromodo 504.00 504.00
Your material number: HY-15743 004 1 EA Cisplatin (CDDP) is an antineoplastic ch 150.00 150.00
Your material number: HY-17394 005 1 EA R406 is an orally available and competit 183.00 183.00
Your material number: HY-12067 006 1 EA BAY 61-3606 dihydrochloride is an orally 155.00 155.00
Your material number: HY-14985 007 1 EA Fostamatinib (R788) is the oral proagent 135.00 135.00
Your material number: HY-13038A
Vendor: 212223
MEDCHEMEXPRESS LLC
1 DEER PARK DR STE F
MONMOUTH JUNCTION NJ 08852
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/03/2026
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: Erin McIntyre LTC 11727
4800172222 / 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
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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 5,852.00
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.
File details come from the government source that posted it. Updated .