4800178672.pdf
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- Attached to
- PO NE|4800178672
- Contract number
- 4800178672
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Focus Biomolecules, a vendor located in Plymouth Meeting, Pennsylvania (Vendor #248637). The purchase order is dated February 11, 2026, and is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers one unit of a BRM/BRG1 ATPase inhibitor with a size of 1 milligram, identified as material number 10-5244, with a unit cost and total order value of $140.00. The goods are to be delivered by February 17, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800178670.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Size: 1mg; BRM/BRG1 ATPase inhibitor, BR 140.00 140.00
Your material number: 10-5244
Vendor: 248637
FOCUS BIOMOLECULES
400 DAVIS DR SUITE 600
PLYMOUTH MEETING PA 19462
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: 02/17/2026
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: BCC 8.12.370 Rizzino
4800178672 / 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 140.00
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 .