4800158237.pdf
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- Attached to
- PO NE|4800158237
- Contract number
- 4800158237
- 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 numbered 4800158237 and was created on 11/13/2025, with a delivery date of 11/27/2025. The procurement is being processed through the university's purchasing department, with the order referencing the ARIBA_P2P system.
The purchase order covers two line items of laboratory supplies: 3 cases of Restek Vial Inserts 250ul Polypropylene (material number RES-24518) at $27.00 per case, totaling $81.00, and 1 case of Restek Vial Inserts For Lo Crimp & Seal (material number RES-24520) at $17.10. The total purchase order value is $98.10, with delivery specified to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The terms of sale are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase, with the shipping to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Restek Vial Inserts 250ul Polypropylene 27.00 81.00
Your material number: RES-24518 002 1 CS Restek Vial Inserts For Lo Crimp & Seal 17.10 17.10
Your material number: RES-24520
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: 11/27/2025
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: DRC1 4066
4800158237 / 11/13/2025 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 98.10
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 .