4800137836.pdf
PDF 24 KB Posted
- Attached to
- NE|4800137836
- Contract number
- 4800137836
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is identified by the number 4800137836, dated 08/26/2025, and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order details two line items: 4 cases of Restek Interlocked Vial/Insert 300ul Amb at $99.00 per case, totaling $396.00, and 3 cases of Restek Vial Inserts For Lo Crimp & Seal at $64.80 per case, totaling $194.40. The total purchase order amount is $590.40, with delivery scheduled for 09/15/2025 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30 with a discount for suppliers, and the order is to be delivered F.O.B. destination, freight prepaid. The unloading point is specified as Erin McIntyre LTC 11727, and the purchase is made using a tax-exempt status under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Restek Interlocked Vial/Insert 300ul Amb 99.00 396.00
Your material number: RES-22435 002 3 CS Restek Vial Inserts For Lo Crimp & Seal 64.80 194.40
Your material number: RES-24513
Vendor: 206745
NETA SCIENTIFIC, Inc.
4206 SYLON BLVD
HAINESPORT NJ 08036-3736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/15/2025
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: Erin McIntyre LTC 11727
4800137836 / 08/26/2025 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 590.40
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 .