4800171870.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171870
- Contract number
- 4800171870
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Selleck Chemicals LLC, a vendor based in Houston, Texas (Vendor #205303). The purchase order is dated January 20, 2026, with delivery required by January 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of Blasticidin S Hydrochloride 25 mg at a unit cost of $370.00, for a total order value of $370.00. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The UNMC material number for this item is S7419, and the internal reference is ARIBA_P2P. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. The university's tax-exempt status is #05-8905401, and all invoicing should be directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blasticidin S Hydrochloride 25 mg 370.00 370.00
Your material number: S7419
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: 01/27/2026
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: BCC 7.12.375
4800171870 / 01/20/2026 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 370.00
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 .