4800208888.pdf
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- Attached to
- NE|4800208888
- Contract number
- 4800208888
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with MedChemExpress LLC, a vendor based in Monmouth Junction, New Jersey. The purchase order is dated June 9, 2026, with delivery scheduled for June 16, 2026, and the unloading point designated as BCC 10.12.384 at UNMC General Supply.
The order comprises four chemical compounds totaling $1,028.00: Telaglenastat (CB-839) 5mg at $60.00; Picropodophyllin at $92.00; IPN60090, a highly selective inhibitor, at $810.00; and Linsitinib (OSI-906) at $66.00. All items are ordered in quantities of one each. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless a separate agreement exists with the Board of Regents. The UNMC Tax Exempt number is 05-8905401, and all invoices and packing slips must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Telaglenastat (CB-839) 5mg 60.00 60.00
Your material number: HY-12248 002 1 EA Picropodophyllin (Synonyms: AXL1717; Pi 92.00 92.00
Your material number: HY-15494 003 1 EA IPN60090, highly selective inhibitor of 810.00 810.00
Your material number: HY-103671 004 1 EA Linsitinib (Synonyms: OSI-906), dual in 66.00 66.00
Your material number: HY-10191
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/16/2026
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 10.12.384 Haitao Luan
4800208888 / 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 1,028.00
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 .