4800152397.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152397
- Contract number
- 4800152397
- 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 identified by the number 4800152397 and dated 10/21/2025, with a delivery date of 10/28/2025.
The purchase order covers three line items of laboratory chemicals from Sigma-Aldrich: 1 case of Cholesterol Sigma Grade at $70.47, 1 case of Ethyl Alcohol Pure 200 Pro at $85.15, and 1 case of Water Molecular Biology at $47.88, totaling $203.50. The order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with an unloading point of DRCII 6014. The terms of sale are Net 30 with destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Cholesterol Sigma Grade - 70.47 70.47
Your material number: SIAL-C8667-1G 002 1 CS Sigma-Aldrich Ethyl Alcohol Pure 200 Pro 85.15 85.15
Your material number: SIAL-459836-500ML 003 1 CS Sigma-Aldrich Water Molecular Biology Re 47.88 47.88
Your material number: SIAL-W4502-1L
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: 10/28/2025
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: DRCII 6014
4800152397 / 10/21/2025 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 203.50
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 .