4800176306.pdf
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- Attached to
- PO NE|4800176306
- Contract number
- 4800176306
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey (Vendor ID 206745). The purchase order is dated February 3, 2026, with a requested delivery date of February 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two items: 2 cases of Sigma-Aldrich Albumin Pig From Porcine S (Material Number SIAL-A1830-10G) at $248.99 per unit for a total of $497.98, and 1 case of Sigma-Aldrich Bovine Serum Albumin Heat (Material Number SIAL-A7030-50G) at $327.60 for a total of $327.60. The total purchase order amount is $825.58. Payment terms are Net 30 with discount available for early payment, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Sigma-Aldrich Albumin Pig From Porcine S 248.99 497.98
Your material number: SIAL-A1830-10G 002 1 CS Sigma-Aldrich Bovine Serum Albumin Heat 327.60 327.60
Your material number: SIAL-A7030-50G
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: 02/09/2026
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: LTC-9715 Panagiotis Kouta
4800176306 / 02/03/2026 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 825.58
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 .