Purchase order 4800154174
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154174
- Awardee
- SELLECK CHEMICALS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $441.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) 4800154174 to Selleck Chemicals LLC of Houston, Texas, for pharmaceutical products. The contract, valued at $441.00, was issued on October 28, 2025, with a specified delivery date of November 4, 2025. The procurement includes two line items: two units of Cyclophosphamide (NSC 26271, Endoxan, Cyto) at $147.00 per unit, totaling $294.00, and one unit of Doxorubicin (DOX) HCl at 10 mg, priced at $147.00.
The purchase order is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. The goods will be shipped F.O.B. destination with freight prepaid, with the unloading point specified as DRCII 6014. The contract is governed by the University of Nebraska's Standard Terms of Purchase, and the pharmaceutical items will be delivered to the UNMC Shipping and Receiving location. The brief period of performance spans from the award date of October 28, 2025, to the completion date of November 4, 2025.
Line items
| Item | Total |
|---|---|
| Cyclophosphamide(NSC 26271,Endoxan, Cyto) | $294.00 |
| Doxorubicin (DOX) HCl_10 mg | $147.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154174.pdf |
Quick answers
Who was awarded contract 4800154174?
Contract 4800154174 was awarded to SELLECK CHEMICALS LLC by University of Nebraska on October 28, 2025.
How much is contract 4800154174 worth?
Its contract amount is $441.00.
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