4800231121.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800231121
- Contract number
- 4800231121
- 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, to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The order was placed on September 3, 2026, with delivery scheduled for September 17, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis.
The purchase order covers four chemical research compounds totaling $438.00: Onametostat (JNJ-64619178) at $100.00, BAY 61-3606 dihydrochloride at $155.00, LLY-283 at $99.00, and Birabresib (OTX-015) at $84.00. Each item is ordered in a quantity of one unit (EA). The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. UNMC is tax-exempt under number 05-8905401, and all invoicing should be directed to the University of Nebraska Medical Center Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Onametostat (JNJ-64619178) is a selectiv 100.00 100.00
Your material number: HY-101564 002 1 EA BAY 61-3606 dihydrochloride is an orally 155.00 155.00
Your material number: HY-14985 003 1 EA LLY-283, a chemical probe, is a potent, 99.00 99.00
Your material number: HY-107777 004 1 EA Birabresib (OTX-015) is a potent bromodo 84.00 84.00
Your material number: HY-15743
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: 09/17/2026
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
4800231121 / 09/03/2026 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 438.00
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 .