4800178473.pdf
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- Attached to
- PO NE|4800178473
- Contract number
- 4800178473
- 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 Mountview Therapeutics LLC, a vendor based in Deerfield, Illinois. The order is dated February 11, 2026, with a reference number of 4800178473 and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of PGLA-based Nanoparticles in a 4ml quantity at a unit cost of $4,720.00, for a total contract value of $4,720.00. The material is identified by the vendor's material number 1033 and ARIBA P2P reference. Delivery is required by February 16, 2026, to the UNMC facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68198, with Zhenguo Liu designated as the unloading point contact. The terms of sale include Net 30 payment terms, with shipment on an F.O.B. Destination basis and freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PGLA-based Nanoparticles 4ml 4,720.00 4,720.00
Your material number: 1033
Vendor: 249990
MOUNTVIEW THERAPEUTICS LLC
23300 N WILDWOOD LN
DEERFIELD IL 60015
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/16/2026
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: Zhenguo Liu
4800178473 / 02/11/2026 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 4,720.00
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 .