4800191880.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191880
- Contract number
- 4800191880
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800191880) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey (Vendor #206745). The document is dated April 2, 2026, with delivery scheduled for April 6, 2026.
The purchase order is for one case (CS) of Restek Snap Top Vial Cap 11mm Clear Poly (material number RES-21729) at a unit cost of $28.80, with a total order value of $28.80. The items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated as DRC-1 1026. Payment terms are Net 30 with supplier discount available, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement exists between the vendor and the Board of Regents. UNMC's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Restek Snap Top Vial Cap 11mm Clear Poly 28.80 28.80
Your material number: RES-21729
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: 04/06/2026
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: DRC-1 1026
4800191880 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 28.80
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .