4800209526.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209526
- Contract number
- 4800209526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Biopharma PEG Scientific Inc., a vendor located in Watertown, Massachusetts. The order was placed on June 10, 2026, with a delivery date of June 15, 2026. UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska. The vendor number is 228537, and the purchase order reference number is 4800209526.
The purchase covers one unit of mPEG-Dibenzocycloctyne (100 mg) at a unit cost of $195.00, for a total purchase order value of $195.00. The material number is MF001048-1K. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The shipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at WSH 4.0.004. UNMC's tax-exempt number is 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 G mPEG-Dibenzocycolctyne (100 mg) 195.00 195.00
Your material number: MF001048-1K
Vendor: 228537
BIOPHARMA PEG SCIENTIFIC INC
108 WATER ST STE 4D
WATERTOWN MA 02472
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: 06/15/2026
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: WSH 4.0.004
4800209526 / 06/10/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 195.00
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.
CAMPUS ZIP : 2165
File details come from the government source that posted it. Updated .