4800191171.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191171
- Contract number
- 4800191171
- 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 vendor NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with delivery scheduled for April 7, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers three line items of laboratory and scientific supplies: Sigma-Aldrich Avidin (egg white) totaling $42.26, Spectrum Biotin powder (5g) totaling $143.25, and Globe Scientific Microscope Slides totaling $1,049.82 for three cases. The total purchase order value is $1,235.33, with payment terms of Net 30 with discount for supplier. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich AVIDINA, DE HUEVO BLANCO, 42.26 42.26
Your material number: SIAL-A9275-1MG 002 1 CS Spectrum Biotin, Powder, USP; 5g - SPCM 143.25 143.25
Your material number: SPCM-B1108-02 003 3 CS Globe Scientific Microscope Slides, Diam 349.94 1,049.82
Your material number: GLO-1358W
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: 04/07/2026
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
4800191171 / 03/31/2026 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 1,235.33
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 .