4800154690.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154690
- Contract number
- 4800154690
- 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 dated 10/30/2025 and involves a transaction between these two entities, with the order to be delivered to UNMC Shipping and Receiving.
The purchase order covers three line items of laboratory supplies from Celltreat, specifically: one case of Opaque Caps (Polypropylene) at $113.40, one case of 0.5mL Screw Top Microcentrifuge Tubes at $90.75, and one case of 2.0mL Screw Top Microcentrifuge Tubes at $90.75. The total purchase order amount is $294.90, with payment terms of Net 30 and delivery scheduled for 11/06/2025 to the UNMC Shipping and Receiving location. The specific unloading point is designated as BCC 8.12.416 Hingorani, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Celltreat 230841P Opaque Cap, Polypropyl 113.40 113.40
Your material number: CT-230841P 002 1 CS Celltreat Tube only, 0.5mL Screw Top Mic 90.75 90.75
Your material number: CT-230811S 003 1 CS Celltreat Tube only, 2.0mL Screw Top Mic 90.75 90.75
Your material number: CT-230831S
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: 11/06/2025
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 8.12.416 Hingorani
4800154690 / 10/30/2025 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 294.90
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 .