4800138679.pdf
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- Attached to
- NE|4800138679
- Contract number
- 4800138679
- 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 structured under the state procurement system, with a tax-exempt status and referencing standard University of Nebraska purchasing terms.
The purchase order details six line items of scientific equipment and supplies from Agilent Technologies, including gaskets, vials, splitless frits, high-temperature filaments, and flow chips, with a total contract value of $2,115.25. The order specifies a delivery date of 09/15/2025, with goods to be delivered to the UNMC at 601 S Saddle Creek Road in Omaha, with a specific unloading point of Dana S'aulis DRC2 4054. Payment terms are net 30 days, and the order is governed by the standard University of Nebraska terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Agilent Technologies Gasket, Intuvo, pol 111.52 111.52
Your material number: 5190-9072 002 2 CS Agilent Technologies Vial, screw top, cl 25.68 51.36
Your material number: 5182-0715 003 1 CS Agilent Technologies Splitless, UI, Frit 217.25 217.25
Your material number: 5190-5112-005 004 6 CS Agilent Technologies Filament, high temp 168.92 1,013.52
Your material number: G7005-60061 005 1 CS Agilent Technologies Flow chip, Intuvo, 333.74 333.74
Your material number: G4581-60031 006 1 CS Agilent Technologies Flow chip, Intuvo, 387.86 387.86
Your material number: G4581-60033
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: Dana S'aulis DRC2 4054
4800138679 / 08/28/2025 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
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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 2,115.25
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 .