4800176970.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176970
- Contract number
- 4800176970
- 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. The purchase order is dated February 5, 2026, with delivery scheduled for February 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers two laboratory chemical items: one case of Quality Biological Tris HCl, 1M pH 8.0 5 priced at $22.22, and one case of Sigma-Aldrich Sodium Deoxycholate Bioxtr priced at $53.59. The total purchase order value is $75.81. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and packaging with the purchase order number on all documents, and compliance with the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Quality Biological Tris HCl, 1M pH 8.0 5 22.22 22.22
Your material number: QB-351-007-101 002 1 CS Sigma-Aldrich Sodium Deoxycholate Bioxtr 53.59 53.59
Your material number: SIAL-30970-25G
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
4800176970 / 02/05/2026 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 75.81
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 .