4800201032.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800201032
- Contract number
- 4800201032
- 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 placed with NETA Scientific, Inc., a vendor located in Hainesport, New Jersey (Vendor #206745). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNMC General Supply in Omaha, Nebraska, with an unloading point at SRT 5.12.361 Borgstahl.
The purchase order is for seven cases of Sigma-Aldrich Protease Inhibitor Cocktail (material number SIAL-P2714-1BTL), referenced as ARIBA_P2P document 001. The unit cost is $71.68 per case, with a total order value of $501.76. The delivery date is May 14, 2026, with terms of Net 30 and Discount Supplies. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska. Shipment is to be made F.O.B. destination with freight prepaid. The UNMC Accounts Payable office is responsible for payment processing, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 7 CS Sigma-Aldrich Protease Inhibitor Cocktai 71.68 501.76
Your material number: SIAL-P2714-1BTL
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: 05/14/2026
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: SRT 5.12.361 Borgstahl
4800201032 / 05/07/2026 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 501.76
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 .