4800162755.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162755
- Contract number
- 4800162755
- 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 4800162755 and dated 12/03/2025, with a planned delivery date of 12/10/2025.
The purchase order details two line items: 1) one case of Sigma-Aldrich Sucrose, 1kg (material number SIAL-S0389-1KG) at a unit cost of $55.81, and 2) one case of Sigma-Aldrich Magnesium Sulfate Solution (material number SIAL-83266-100ML-F) at a unit cost of $59.41. The total purchase order amount is $115.22, with payment terms of Net 30 and delivery F.O.B. destination to UNMC Shipping and Receiving. The unloading point is specified as Mane R Mesidor, DRC 1 102, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Sucrose, 1kg - SIAL (Addit 55.81 55.81
Your material number: SIAL-S0389-1KG 002 1 CS Sigma-Aldrich Magnesium Sulfate Solution 59.41 59.41
Your material number: SIAL-83266-100ML-F
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: 12/10/2025
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: Mane R Mesidor, DRC 1 102
4800162755 / 12/03/2025 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 115.22
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 :
File details come from the government source that posted it. Updated .