4800182617.pdf
PDF 24 KB Posted
- Attached to
- NE|4800182617
- Contract number
- 4800182617
- 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 located in Houston, Texas. The purchase order is identified as ARIBA_P2P with order date 02/26/2026 and is assigned to Dept Buyer at UNMC with contact number 402-472-2126. The tax-exempt entity number is 05-8905401, and delivery is directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers one unit of Bortezomib Proteasome inhibitor (material number S1013-5mg) at a unit cost of $147.00, with a total order value of $147.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The scheduled delivery date is 03/04/2026, with the unloading point designated as DRC I 6058 under the direction of Mohsin Raza. The order is governed by the Standard Terms of Purchase as referenced at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and packing slips must accompany all shipments with the purchase order number clearly displayed on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bortezomib Proteasome inhibitor 147.00 147.00
Your material number: S1013-5mg
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: 03/04/2026
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
4800182617 / 02/26/2026 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 147.00
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 .