4800141200.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141200
- Contract number
- 4800141200
- 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. The vendor is NETA SCIENTIFIC, Inc., based in Hainesport, New Jersey, with a vendor number of 206745. The purchase order is formatted under the University of Nebraska's standard purchasing procedures and includes a tax-exempt designation.
The purchase order is for one case (CS) of Sigma-Aldrich Fetal Bovine Serum, with a specific material number SIAL-12306C-500ML, priced at $584.50. The delivery is scheduled for 09/15/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek RD in Omaha, NE. The payment terms are Net 30 with a discount for suppliers, and the order is governed by the University's Standard Terms of Purchase. The unloading point is specified as Katrina Kudma at 1042 DRC2, and the purchase order includes instructions that all invoices and related documents must reference the P.O. number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Fetal Bovine Serum From Us 584.50 584.50
Your material number: SIAL-12306C-500ML
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: Katrina Kudrna 1042 DRC2
4800141200 / 09/09/2025 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 584.50
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 .