4800154174.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154174
- Contract number
- 4800154174
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Selleck Chemicals LLC, located in Houston, Texas. The purchase order is numbered 4800154174 and was created on 10/28/2025, with a specified delivery date of 11/04/2025. The transaction involves the UNMC Accounts Payable department and will be delivered to the UNMC Shipping and Receiving location.
The purchase order details two pharmaceutical items: 2 units of Cyclophosphamide (NSC 26271, Endoxan, Cyto) at $147.00 per unit, totaling $294.00, and 1 unit of Doxorubicin (DOX) HCl at 10 mg, priced at $147.00. The total purchase order amount is $441.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The goods will be shipped F.O.B. destination, freight prepaid, with the unloading point specified as DRCII 6014.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cyclophosphamide(NSC 26271,Endoxan, Cyto 147.00 294.00
Your material number: S1217 002 1 EA Doxorubicin (DOX) HCl_10 mg 147.00 147.00
Your material number: S1208
Vendor: 205303
SELLECK CHEMICALS LLC
PO BOX 300287
HOUSTON TX 77230
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/04/2025
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: DRCII 6014
4800154174 / 10/28/2025 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 441.00
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 .