4800205676.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205676
- Contract number
- 4800205676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order covers two items from Sigma-Aldrich: 3 cases of Fluid Thioglycollate Media at $145.12 per unit ($435.36 total) and 3 cases of Tryptic Soy Broth at $148.50 per unit ($445.50 total). The total purchase order value is $880.86. Delivery is scheduled for May 28, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30 with discount for prompt payment, and the order is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Sigma-Aldrich FLUID THIOGLYCOLLATE MEDIA 145.12 435.36
Your material number: SIAL-STBMFTM12DP 002 3 CS Sigma-Aldrich Tryptic Soy Broth acc EP+U 148.50 445.50
Your material number: SIAL-1463170010
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: 05/28/2026
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: Elizabeth A Klug - DRCII/
4800205676 / 05/27/2026 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 880.86
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 : 7628
File details come from the government source that posted it. Updated .