4800182149.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182149
- Contract number
- 4800182149
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is dated February 25, 2026, with a PO number of 4800182149, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies delivery of 2 cases of Corning 500 mL Dulbecco's Modified Eagle Medium (DMEM) to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with final delivery to Singh Lab DRC2 7020, zip code 5. The unit cost is $88.01 per case, resulting in a total purchase order amount of $176.02. The delivery date is March 6, 2026. Payment terms are Net 30 with discount for supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The UNMC tax-exempt number is 05-8905401, and all invoices and documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CS Corning 500 mL Dmem (Dulbeccos Modificat 88.01 176.02
Your material number: 10-013-CV
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: 03/06/2026
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: Singh lab DRC2 7020 zip 5
4800182149 / 02/25/2026 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 176.02
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 .