4800163069.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163069
- Contract number
- 4800163069
- 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 identified by the number 4800163069, dated 12/04/2025, and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order details two line items: 2 cases of Beckman Tubes (Qs Pp Bell 1/2x2-1/2 Box) at $276.89 per case, totaling $553.78, and 4 cases of Cytiva Hyclone Dulbeccos Modified Eagle medium at $12.83 per case, totaling $51.32. The total purchase order amount is $605.10, with delivery scheduled for 12/10/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as LTC10743, and the purchase is made using the university's tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Beckman Tubes, Qs Pp Bell 1/2x2-1/2 Box- 276.89 553.78
Your material number: BCKM-344619 002 4 CS Cytiva Hyclone Dulbeccos Modified Eagle 12.83 51.32
Your material number: GHC-SH30243.01
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: 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: LTC10743
4800163069 / 12/04/2025 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 605.10
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .