4800176478.pdf
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- Attached to
- PO NE|4800176478
- Contract number
- 4800176478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Aurum Pharmatech LLC, a vendor located in Frisco, Texas. The purchase order is dated February 4, 2026, and is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers 10 grams of 3-phenyl-1,2,4-oxadiazol-5 (material number U24955) at a unit cost of $33.24 per gram, totaling $332.40. The product is scheduled for delivery on February 13, 2026, to Brady Sillman at the DRC1 3062 unloading point. Payment terms are Net 30 days, with F.O.B. destination freight prepaid by the vendor. The University of Nebraska, as a tax-exempt entity (Tax Exempt #05-8905401), will issue payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 G Product Name: 3-phenyl-1,2,4-oxadiazol-5 33.24 332.40
Your material number: U24955
Vendor: 226756
AURUM PHARMATECH LLC
PO BOX 1931
FRISCO TX 75034-0033
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: 02/13/2026
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: Brady Sillman - DRC1 3062
4800176478 / 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
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 332.40
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 .