4800179158.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179159
- Contract number
- 4800179159
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard payment terms of Net 30 with F.O.B. destination freight prepaid delivery.
The purchase order covers three line items of chemical products, each specified at 5 mg quantities with material numbers HY-15249, HY-15859, and HY-102056, priced at $42.00, $70.00, and $300.00 respectively, for a total purchase order value of $412.00. All materials are to be delivered to the UNL Nutrition & Health Sciences department located at 1700 North 35th Street, Lincoln, Nebraska 68583-0806, with a scheduled delivery date of February 17, 2026. The purchase order was placed on February 12, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5 mg 42.00 42.00
Your material number: HY-15249 002 1 EA 5 mg 70.00 70.00
Your material number: HY-15859 003 1 EA 5 mg 300.00 300.00
Your material number: HY-102056
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:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Hee Jin Jun
4800179158 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 412.00
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.
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