4800191223.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191223
- Contract number
- 4800191223
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution, to Selleck Chemicals LLC, a vendor based in Houston, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard payment and delivery conditions applicable to state procurement.
The purchase order covers three pharmaceutical items totaling $594.00: enzalutamide 10mg at $270.00, apalutamide 10mg at $227.00, and nilutamide 25mg at $97.00, with each item ordered in a quantity of one unit. All items are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska by April 7, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is tax-exempt under UNK's tax-exempt number 05-8905401, and invoices and all related documentation must reference the purchase order number 4800191223 to ensure prompt payment to the university's accounts payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA enzalutamide, 10mg 270.00 270.00
Your material number: S1250 002 1 EA apalutamide, 10mg 227.00 227.00
Your material number: S2840 003 1 EA nilutamide, 25mg 97.00 97.00
Your material number: S4836
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: C Johnson - BHS 241
4800191223 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 594.00
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 .