4800182360.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182360
- Contract number
- 4800182360
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is dated February 26, 2026, with a reference number of 4800182360. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order consists of three line items totaling $438.92: one case of ChemImpex 3-Bromopropionic acid (96.5%) for $23.30, one case of ChemImpex D-Valine (≥99% purity) for $29.22, and two cases of Sigma-Aldrich TLC Silica Gel 60 F254 for $386.40. Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ChemImpex 3-Bromopropionic acid; 96.5 - 23.30 23.30
Your material number: CMX-24459-25G 002 1 CS ChemImpex D-Valine; >= 99% (Titration); 29.22 29.22
Your material number: CMX-00316-25G 003 2 CS Sigma-Aldrich TLC Silica Gel 60 F254, 10 193.20 386.40
Your material number: SIAL-1055540001
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: 03/02/2026
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
4800182360 / 02/26/2026 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
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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 438.92
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 .