4800172325.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172325
- Contract number
- 4800172325
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on January 21, 2026, with the UNMC Purchasing department serving as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two units of Greiner Bio-One Cellstar Easystrainer, 4 (material number GBO-542040) at a unit cost of $111.35 per case, for a total contract value of $222.70. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by January 28, 2026. Payment terms are Net 30 with discount supplier pricing. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Greiner Bio-One Cellstar Easystrainer, 4 111.35 222.70
Your material number: GBO-542040
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: 01/28/2026
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: Alyssa M Waller
4800172325 / 01/21/2026 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 222.70
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 : 6842
File details come from the government source that posted it. Updated .