4800207794.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207794
- Contract number
- 4800207794
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a public institution in Nebraska, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on June 4, 2026, with a delivery date of June 8, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order consists of five line items for laboratory reagents and chemicals supplied by Sigma-Aldrich, including Superoxide Dismutase (Bovine), Peroxidase Type VI, Catalase from Bovine Liver, Hydrogen Peroxide 50 Weight Percent, and Oligomycin from Streptomyces. All items are ordered in single case quantities. The total contract value is $1,538.21, with individual unit costs ranging from $68.25 to $1,075.32. Payment terms are Net 30 with discount for early payment, and all shipments are F.O.B. destination with freight prepaid. The materials are to be delivered to UNMC General Supply in Omaha, Nebraska, with billing directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich SUPEROXIDE DISMUTASE, BOVI 1,075.32 1,075.32
Your material number: SIAL-S7446-75KU 002 1 CS Sigma-Aldrich Peroxidase Type Vi From Ho 135.72 135.72
Your material number: SIAL-P8375-5KU 003 1 CS Sigma-Aldrich Catalase From Bovine Liver 145.12 145.12
Your material number: SIAL-C9322-5G 004 1 CS Sigma-Aldrich Hydrogen Peroxide 50 Wt. % 68.25 68.25
Your material number: SIAL-516813-500ML 005 1 CS Sigma-Aldrich Oligomycin From Streptomyc 113.80 113.80
Your material number: SIAL-O4876-5MG
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: 06/08/2026
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: LTC-9715 Panagiotis Kouta
4800207794 / 06/04/2026 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 1,538.21
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 .