4800191405.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191405
- Contract number
- 4800191405
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800191405) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order is dated April 1, 2026, with an authorized purchase on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three pharmaceutical compounds: Cisplatin (CDDP) at $25.00 per unit, PRT062607 (P505-15) Hydrochloride at $156.00 per unit, and Sovleplenib (HMPL-523) at $156.00 per unit. Each item is ordered in a quantity of one (1) EA (each). The total purchase order value is $337.00. Delivery is scheduled for April 15, 2026, F.O.B. destination with freight prepaid, to the UNMC facility at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The University is tax-exempt under exemption number 05-8905401, and invoices should be directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cisplatin (CDDP) is an antineoplastic ch 25.00 25.00
Your material number: HY-17394 002 1 EA PRT062607 (P505-15) Hydrochloride is an 156.00 156.00
Your material number: HY-15323 003 1 EA Sovleplenib (HMPL-523) is a highly poten 156.00 156.00
Your material number: HY-145598
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/15/2026
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: Erin McIntyre LTC 11727
4800191405 / 04/01/2026 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 337.00
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 .