4800155978.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800155978
- Contract number
- 4800155978
- 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 4800155978 and dated 11/04/2025, with a delivery date of 11/14/2025.
The purchase order covers three line items: 5 cases of Agilent Technologies screw-top vials (material number 5182-0716) at $27.29 per case, totaling $136.45; 1 case of Restek Thermolite Plus 11mm septa (material number RES-23865) at $153.00; and 5 cases of Agilent Technologies blue screw caps (material number 5182-0717) at $25.36 per case, totaling $126.80. The total purchase order amount is $416.25, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The unloading point is specified as CJ Curry, DRC2 8035, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Agilent Technologies Vial, screw top, am 27.29 136.45
Your material number: 5182-0716 002 1 CS Restek Septa Thermolite Plus 11mm (7/16" 153.00 153.00
Your material number: RES-23865 003 5 CS Agilent Technologies Cap, screw, blue, P 25.36 126.80
Your material number: 5182-0717
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: 11/14/2025
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: CJ Curry, DRC2 8035
4800155978 / 11/04/2025 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 416.25
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 : 5900
File details come from the government source that posted it. Updated .