4800200854.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200854
- Contract number
- 4800200854
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is dated May 7, 2026, with purchase order number 4800200854. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order is for two units of Sartorius CN Membrane filters (0.45 µm, 47 mm) at a unit cost of $136.20, totaling $272.40. Payment terms are Net 30 with supplier discount available. Delivery is scheduled for May 31, 2026, to Manning AH 114 at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Shipment is to be made F.O.B. destination with freight prepaid. The University's tax exempt status number is 05-8905401, and invoices should reference the purchase order number to ensure prompt payment and processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Sartorius Cn Membrane_ 0.45 #m_ 47 mm. 1 136.20 272.40
Your material number: SAT-11306-47-N
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/31/2026
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: Manning AH 114
4800200854 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 272.40
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 .