4800164378.pdf
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- Attached to
- PO NE|4800164378
- Contract number
- 4800164378
- 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, Texas. The purchase order is for the University of Nebraska, with a tax-exempt status, and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The PO covers three different chemical research compounds: Tanespimycin (17-AAG) HSP (HSP90) inhibitor (5mg), Apoptozole HSP (HSP90) inhibitor (10mg), and HSF1A HSP (HSP90) activator (5mg). The total purchase order value is $481.00, with individual item costs ranging from $147.00 to $187.00. The delivery is scheduled for 12/15/2025, with payment terms set at Net 30. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tanespimycin (17-AAG) HSP (HSP90) inhibi 147.00 147.00
Your material number: S1141-5mg 002 1 EA Apoptozole HSP (HSP90) inhibitor - 10mg 147.00 147.00
Your material number: S8365-10mg 003 1 EA HSF1A HSP (HSP90) activator - 5mg 187.00 187.00
Your material number: S0294-5mg
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: 12/15/2025
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: DRC I 6058; MOHSIN RAZA
4800164378 / 12/09/2025 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 481.00
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 .