4800192017.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192017
- Contract number
- 4800192017
- 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, and is identified by Purchase Order Number 4800192017, dated April 2, 2026.
The purchase order is for two cases (2 CS) of Alconox Liquinox 1 Quart Plastic Bottle at a unit cost of $19.46, resulting in a total order value of $38.92. The material is designated with the internal number ALCX-1232-1 and vendor number 206745. Delivery is scheduled for April 8, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at BCC 9.12.375 Lewis. Payment terms are Net 30 with discount for early supplier payment, and the shipment is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by another agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Alconox Liquinox 1 Quart Plastic Bottle 19.46 38.92
Your material number: ALCX-1232-1
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: 04/08/2026
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: BCC 9.12.375 Lewis
4800192017 / 04/02/2026 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 38.92
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 .