4900004681.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004681
- Contract number
- 4900004681
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Catalent Pharma Solutions, LLC, a pharmaceutical services vendor located in Morrisville, North Carolina. The purchase order is dated May 5, 2026, and is identified by purchase order number 4900004681. The delivery location is the UNMC Durham Research Center in Omaha, Nebraska.
The contract calls for Catalent to provide development and analytical services with a total contract value of $165,950.00. The purchase order is valid from May 11, 2026, through July 31, 2026, with a delivery date of July 31, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Catalent to provide development and anal 165,950.00 165,950.00
Your material number: NA
Vendor: 249161
CATALENT PHARMA SOLUTIONS, LLC
CATALENT PHARMA SOLUTIONS - RTP
160S PHARMA DRIVE
MORRISVILLE NC 27560
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Valid From: 05/11/2026 Valid To: 07/31/2026 Delivery Date: 07/31/2026
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.
4900004681 / 05/05/2026 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 165,950.00
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 : 5910
File details come from the government source that posted it. Updated .