4800148635.pdf
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- Attached to
- PO NE|4800148635
- Contract number
- 4800148635
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is for a state university procurement, with UNO serving as the purchasing entity. The document includes tax exempt status under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
The purchase order is for one unit (CS) of Sigma-Aldrich Deferoxamine Mesylate, with a material number of SIAL-D9533-1G, priced at $152.42. The delivery is scheduled for 10/14/2025, with the destination being the University of Nebraska Omaha at 6005 University Dr N, Omaha, NE 68182-0001. The unloading point is specified as HK 207, with terms of sale set as Net 30 - Disct Suppl, and F.O.B. destination. The purchase order number is 4800148635, dated 10/07/2025, and the contact for the purchase is UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Deferoxamine Mesylate - SI 152.42 152.42
Your material number: SIAL-D9533-1G
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 OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 10/14/2025
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: HK 207, Andres Benitez- A
4800148635 / 10/07/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 152.42
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.
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