4800183765.pdf
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- Attached to
- NE|4800183765
- Contract number
- 4800183765
- 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 March 3, 2026, with a reference number of 4800183765, and is subject to the Standard Terms of Purchase governing the University of Nebraska.
The purchase order is for one case (CS) of Corning® Falcon BioCoat# Poly-D-Lysine 9, with a unit cost of $507.40 and a total order value of $507.40. The material number is 356461, and the vendor number is 206745. Delivery is scheduled for March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Eric Peeples, DRC2 4042. The order terms include Net 30 with discount supplier terms, F.O.B. destination with freight prepaid, and requires vendor acknowledgment within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Corning® Falcon BioCoat# Poly-D-Lysine 9 507.40 507.40
Your material number: 356461
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: 03/10/2026
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: Eric Peeples, DRC2 4042
4800183765 / 03/03/2026 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 507.40
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 .