4800221816.pdf
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- Attached to
- PO NE|4800221816
- Contract number
- 4800221816
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is addressed to BOCSCI INC, a vendor located in Shirley, New York (Vendor #195290). The purchase order is dated July 30, 2026, with a requested delivery date of August 5, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit of Tenofovir Alafenamide (CAS No. 379270-37), a pharmaceutical chemical compound, at a unit cost of $2,980.00 for a total order value of $2,980.00. The material is referenced as ARIBA_P2P with UNMC's material number B0084-463638. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number. Vendor acknowledgment is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tenofovir Alafenamide CAS No.: 379270-37 2,980.00 2,980.00
Your material number: B0084-463638
Vendor: 195290
BOCSCI INC
45 RAMSAY RD UNIT 16
SHIRLEY NY 11967-4711
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: 08/05/2026
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: Edward Makarov
4800221816 / 07/30/2026 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 2,980.00
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 .