4800176321.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176321
- Contract number
- 4800176321
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The order was placed on February 4, 2026, with contact through the Department Buyer at UNMC's Purchasing Authority. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers five line items totaling five pharmaceutical compounds in 5mg and 10mg dosages, with a combined order value of $592.00. Specific items include: one unit of 5mg at $88.00 (Material HY-18632), one unit of 10mg at $80.00 (Material HY-100744), one unit of 5mg at $89.00 (Material HY-100421), one unit of 5mg at $150.00 (Material HY-151483), and one unit of 5mg at $185.00 (Material HY-116761). Delivery is scheduled for February 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5mg 88.00 88.00
Your material number: HY-18632 002 1 EA 10mg 80.00 80.00
Your material number: HY-100744 003 1 EA 5mg 89.00 89.00
Your material number: HY-100421 004 1 EA 5mg 150.00 150.00
Your material number: HY-151483 005 1 EA 5mg 185.00 185.00
Your material number: HY-116761
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/10/2026
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: BCC 10.12.384Haitao Luan
4800176321 / 02/04/2026 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 592.00
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 .