4800208787.pdf
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- Attached to
- PO NE|4800208787
- Contract number
- 4800208787
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Shanghai Probe Chem Biochemicals Co., Ltd., a vendor located in Pudong, Shanghai, China. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of ADAM9i, identified as a specific small molecule inhibitor, with material number PC-21808. The unit cost is $378.00, resulting in a total purchase order value of $378.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by June 23, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The order references ARIBA_P2P in the vendor system and includes a tax-exempt identification number. All shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADAM9i is a specific small molecule inhi 378.00 378.00
Your material number: PC-21808
Vendor: 811039
SHANGHAIPROBECHEMBIOCHEMICALSCO
2ND FL
1999 E JINXIU RD
PUDONG 020 201206
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
USA
Delivery Date: 23.06.2026
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
4800208787 / 06/09/2026 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 378.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .