4800182607.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182607
- Contract number
- 4800182607
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, represents a procurement from NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The order, dated February 26, 2026, is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and includes standard conditions for state procurement.
The purchase order specifies two line items totaling $615.02. Line item 001 calls for two cases of RPI LB Broth, Granulated (Lennox L Broth) at $266.29 per unit for a total of $532.58, with material number RPI-L24066-2000.0. Line item 002 specifies one case of ChemImpex 2,2-Bis(hydroxymethyl)-2,2,2"-compound at $82.44, with material number CMX-00034-250G. Delivery is scheduled for March 5, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 with discount for early settlement. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment.
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 RPI LB Broth, Granulated [Lennox L Broth 266.29 532.58
Your material number: RPI-L24066-2000.0 002 1 CS ChemImpex 2,2-Bis(hydroxymethyl)-2,2,2"- 82.44 82.44
Your material number: CMX-00034-250G
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: 03/05/2026
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: SRT 5.12.361 Borgstahl
4800182607 / 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
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 615.02
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 .