4800155825.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155825
- Contract number
- 4800155825
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Selleck Chemicals LLC, located in Houston, TX. The purchase order is for the UNMC Shipping and Receiving department, with a billing address in Omaha, Nebraska. The transaction is tax-exempt under ID #05-8905401 and governed by the university's standard terms of purchase.
The PO details two chemical research compounds: 1) MK-2206 2HCl, a 5mg size product with material number S1078, priced at $147.00, and 2) MLN4924, a 2mg size small molecule with material number S7109, also priced at $147.00. The total purchase order amount is $294.00, with Net 30 payment terms and a delivery date of 11/11/2025. The specific delivery point is identified as BCC 8.12.370 Rizzino, with F.O.B. destination and freight prepaid. The purchase is being made through the ARIBA_P2P procurement system, with the order dated 11/04/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5mg size. MK-2206 2HCl is a highly selec 147.00 147.00
Your material number: S1078 002 1 EA 2mg size. MLN4924 is a small molecule in 147.00 147.00
Your material number: S7109
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/11/2025
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: BCC 8.12.370 Rizzino
4800155825 / 11/04/2025 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 294.00
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 .