4800231191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231191
- Contract number
- 4800231191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to MedChemExpress LLC, a vendor located in Monmouth Junction, New Jersey. The purchase order is dated September 3, 2026, and is intended for delivery to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The purchase order specifies the procurement of one unit of CARM1-IN-1 (compound 7g), a chemical compound, at a unit cost of $100.00 for a total purchase order amount of $100.00. The material is identified by UNMC's internal material number HY-12759 and the vendor's reference ARIBA_P2P 001. Delivery is scheduled for September 17, 2026, with F.O.B. destination terms and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number. Payment will be directed to UNMC's Accounts Payable office, and the university's tax-exempt status (#05-8905401) is referenced for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CARM1-IN-1 (compound 7g) is a highly pot 100.00 100.00
Your material number: HY-12759
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
4800231191 / 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 100.00
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 .