4800183651.pdf
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- Attached to
- PO NE|4800183651
- Contract number
- 4800183651
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 Wedgewood Village Pharmacy LLC, located in Philadelphia, Pennsylvania. The order was placed on March 3, 2026, with a contact buyer at UNMC in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one unit of Buprenorphine Base Lab in Polymer Injectable (Material Number: BUPREN-INJ010VC) at a unit cost of $164.50, for a total order value of $164.50. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by March 10, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Buprenorphine Base Lab in Polymer Inject 164.50 164.50
Your material number: BUPREN-INJ010VC
Vendor: 234900
WEDGEWOOD VILLAGE PHARMACY LLC
WEDGEWOOD PHARMACY
PO BOX 71424
PHILADELPHIA PA 19176-1424
A*
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: 03/10/2026
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 9.12.370 J Dong
4800183651 / 03/03/2026 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 164.50
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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