4800191536.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191536
- Contract number
- 4800191536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order is dated April 1, 2026, with a purchase order number of 4800191536. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order covers two chemical reagent items: 25 mg of Carbonyl cyanide 4-(trifluorometho) priced at $161.00 (material number HY-100410) and 25 mg of Tetramethylrhodamine ethyl ester p priced at $118.00 (material number HY-D0985A). The total contract value is $279.00. Delivery is scheduled for April 7, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska. The shipment terms are F.O.B. Destination with freight prepaid by the vendor. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 25 mg Carbonyl cyanide 4-(trifluorometho 161.00 161.00
Your material number: HY-100410 002 1 EA 25 mg Tetramethylrhodamine ethyl ester p 118.00 118.00
Your material number: HY-D0985A
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
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: Janina Baranowska-Kortyle
4800191536 / 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 279.00
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 .