4800200573.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200573
- Contract number
- 4800200573
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200573) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Wedgewood Village Pharmacy LLC, a vendor located in Philadelphia, Pennsylvania. The order was placed on May 6, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Buprenorphine Base Lab in Polymer (material number BUPREN-INJ010VC) at a unit cost of $171.10, for a total contract value of $171.10. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of May 15, 2026. Invoicing and payment should be directed to UNMC Accounts Payable using the university's tax-exempt number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Buprenorphine Base Lab in Polymer (a Zoo 171.10 171.10
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/15/2026
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: BCC 9.12.370 J Dong
4800200573 / 05/06/2026 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 171.10
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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