Purchase order 4800178059

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $197.00 to Selleck Chemicals LLC, a Houston, Texas-based vendor. The contract, issued on February 10, 2026, covers the procurement of one unit of OSMI-1 10mM, a chemical product identified as material number S9835. Delivery was scheduled for February 17, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The contract type is designated as a Purchase Order with Standard Terms of Purchase governing the transaction unless a separate agreement exists between the vendor and the Board of Regents.

Payment terms are Net 30 with Free On Board Destination freight prepaid. Selleck Chemicals LLC was required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number (4800178059) on all packages, invoices, and related documentation. Invoices are to be directed to the UNMC Accounts Payable office in Omaha, Nebraska, with the UNMC Tax Exempt number 05-8905401 referenced for tax purposes.