4800200537.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200537
- Contract number
- 4800200537
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in the item description.
The purchase order covers three (3) cases of Antylia Control Company Traceable Three units, with a unit cost of $58.08 per case, resulting in a total contract value of $174.24. The material is referenced under the vendor's internal number CONTR-94411-10 and ARIBA reference P2P_001. Delivery is scheduled for May 13, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount supplied, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of this order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Antylia Control Company Traceable Three 58.08 174.24
Your material number: CONTR-94411-10
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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
4800200537 / 05/06/2026 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 174.24
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 .