4800176820.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176820
- Contract number
- 4800176820
- 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 at 1 Deer Park Drive, Suite F, Monmouth Junction, New Jersey 08852. The purchase order is dated February 5, 2026, with a requested delivery date of February 12, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers four laboratory reagents and research chemicals: Mitoquinone mesylate-10 mg at $126.00, MitoSOX Red (solution)-20 µl at $45.90, JC-1 Mitochondrial Membrane Potential Assay at $85.50, and MitoTracker Green FM-50 µg at $144.00. The total purchase order value is $401.40 for one unit each of these items. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must reference the purchase order number on all invoices and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mitoquinone mesylate-10 mg 126.00 126.00
Your material number: HY-100116A 002 1 EA MitoSOX Red (solution)-20 ul 45.90 45.90
Your material number: HY-DY1001 003 1 EA JC-1 Mitochondrial Membrane Potential As 85.50 85.50
Your material number: HY-K0601 004 1 EA MitoTracker Green FM-50 ug 144.00 144.00
Your material number: HY-135056
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: 02/12/2026
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: Bin Duan DRCII 6014
4800176820 / 02/05/2026 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 401.40
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 .