4800172269.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172269
- Contract number
- 4800172269
- 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. The purchase order is dated January 21, 2026, with purchase order number 4800172269, and is governed by the Standard Terms of Purchase unless otherwise specified by an agreement between the vendor and the Board of Regents.
The order encompasses two pharmaceutical research compounds: 4#8C (IRE1 inhibitor), 1 vial of 10 mg at a unit cost of $147.00, and GSK2606414 (PERK inhibitor), 1 vial of 5 mg at a unit cost of $197.00, for a total purchase order value of $344.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska by January 27, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, with the university providing Nebraska State Treasury warrants as payment. The vendor is required to acknowledge acceptance of the order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4#8C (IRE1 inhibitor), 1 vial, 10 mg 147.00 147.00
Your material number: S7272 002 1 EA GSK2606414 (PERK inhibitor), 1 vial, 5 m 197.00 197.00
Your material number: S7307
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: 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 10.12.408 Karpf
4800172269 / 01/21/2026 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 344.00
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 .