4800145833.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145835
- Contract number
- 4800145835
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory glassware. The purchase order is directed to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey, with vendor number 206745. The document contains all standard procurement details including shipping and billing information for the transaction.
The purchase order specifies two line items: 1) one case of Corning Pyrex 0.5ml Potter-Elvehjem Tissue (material number 7725T-5X) at $159.45, and 2) one case of Corning Pyrex 1ml Potter-Elvehjem Tissue (material number 7725T-1) at $137.15, for a total purchase order amount of $296.60. The delivery is scheduled for 09/29/2025 to UNMC Shipping and Receiving, with the unloading point specified as BCC 9.12.416 X Luo. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Corning Pyrex 0.5ml Potter-Elvehjem Tiss 159.45 159.45
Your material number: 7725T-5X 002 1 CS Corning Pyrex 1ml Potter-Elvehjem Tissue 137.15 137.15
Your material number: 7725T-1
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: 09/29/2025
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: BCC 9.12.416 X Luo
4800145833 / 09/25/2025 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 296.60
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 .