4800176562.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176562
- Contract number
- 4800176562
- 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. The order is directed to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order is dated February 4, 2026, with a requested delivery date of February 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order specifies four line items totaling $2,045.00: one unit of Anti-Mouse PD-1 Antibody (RMP1-14) at 10 mg for $470.00, one unit of the same antibody at 5 mg for $275.00, one unit of Rat IgG2a kappa Isotype Control at 5 mg for $500.00, and one unit of Rat IgG2a kappa Isotype Control at 10 mg for $800.00. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Mouse PD-1 Antibody (RMP1-14), 10 m 470.00 470.00
Your material number: HY-P99144 002 1 EA Anti-Mouse PD-1 Antibody (RMP1-14), 5mg 275.00 275.00
Your material number: HY-P99144 003 1 EA Rat IgG2a kappa, Isotype Control, 5mg 500.00 500.00
Your material number: HY-P990679 004 1 EA Rat IgG2a kappa, Isotype Control, 10mg 800.00 800.00
Your material number: HY-P990679
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: 02/09/2026
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: MacKenzie V Demmel
4800176562 / 02/04/2026 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 2,045.00
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 .