4800169040.pdf
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- Attached to
- PO NE|4800169040
- Contract number
- 4800169040
- 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 01/08/2026, with a specified delivery date of 01/12/2026, and involves a state purchasing transaction for a state tax-exempt entity.
The purchase order covers two line items of laboratory supplies: 1 case of Corning Falcon 50ml High Clarity Polypropylene Centrifuge Tubes (material number 352070) at $129.41, and 1 case of Corning Falcon 15ml High Clarity Polypropylene Centrifuge Tubes (material number 352096) at $128.81, for a total purchase order amount of $258.22. The terms of sale are Net 30 with a discount for suppliers, and the delivery is to be made F.O.B. destination, freight prepaid to UNMC Shipping and Receiving. The unloading point is specified as PDD3026 under Francisco Pepe, 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 1 CS Corning Falcon 50ml High Clarity Pp Cent 129.41 129.41
Your material number: 352070 002 1 CS Corning Falcon 15ml High Clarity Pp Cent 128.81 128.81
Your material number: 352096
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: 01/12/2026
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: PDD3026 - Francisco Pepe
4800169040 / 01/08/2026 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 258.22
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.
File details come from the government source that posted it. Updated .