4800142077.pdf
PDF 24 KB Posted
- Attached to
- NE|4800142077
- Contract number
- 4800142077
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is a formal procurement document for a state educational institution, utilizing a tax-exempt status and following standard purchasing protocols.
The purchase order is for two (2) LI-COR IRDye 800CW Protein Labeling Kits, with a unit cost of $457.66 and a total order value of $915.32. The delivery is scheduled for 09/17/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The specific unloading point is designated as Gupta BCC 5.12.384. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the purchase order number required on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS LI-COR IRDye 800CW Protein Labeling Kit 457.66 915.32
Your material number: LIC-928-38040
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
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: Gupta BCC 5.12.384
4800142077 / 09/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 915.32
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.
CAMPUS ZIP : 5870
File details come from the government source that posted it. Updated .