4800178171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178171
- Contract number
- 4800178171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order was generated on February 10, 2026, with delivery scheduled for February 19, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies two pharmaceutical items: one unit of Ciforadenant, 10 MG (material number HY-101978) at $88.00, and one unit of Imaradenant, 10 MG (material number HY-101980) at $145.00, for a total contract value of $233.00. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The UNMC tax-exempt number 05-8905401 is applicable to this transaction. Invoices and related documentation must reference the purchase order number to ensure prompt payment, and all shipments must include packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ciforadenant, 10 MG 88.00 88.00
Your material number: HY-101978 002 1 EA Imaradenant, 10 MG 145.00 145.00
Your material number: HY-101980
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/19/2026
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: DRC I 7060 BATRA/NAMITA
4800178171 / 02/10/2026 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 233.00
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 .