4800167479.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800167479
- Contract number
- 4800167479
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Selleck Chemicals LLC, headquartered in Houston, Texas. The PO is a state-level procurement document for a specific pharmaceutical product, with the transaction governed by the University of Nebraska's standard purchasing terms.
The purchase order is for one unit of Subasumstat (TAK-981) at 5mg, priced at $297.00, with a material number of S8829-5mg. The delivery is scheduled for January 5, 2026, to UNMC Shipping and Receiving, with the unloading point specified as DRC I 6058. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The document includes specific instructions that the PO number must appear on all packages, invoices, and related documents, and that all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Subasumstat (TAK-981) - 5mg 297.00 297.00
Your material number: S8829-5mg
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: 01/05/2026
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
4800167479 / 12/30/2025 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 297.00
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 .