4800207881.pdf
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- Attached to
- PO NE|4800207881
- Contract number
- 4800207881
- 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 June 4, 2026, with a contact person identified as the Department Buyer. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order is for one case (1 CS) of Celltreat Macro Centrifuge Tubes, 5ml, Blue (material number CT-229439), at a unit cost of $39.15 for a total order value of $39.15. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 11, 2026, with the unloading point designated as UNMC DRC2, 4012 Pegah Nou. The purchase is made on a Net 30 - Discount Supplied payment terms basis with F.O.B. Destination freight prepaid shipping. The vendor must acknowledge acceptance within 10 days of the order date, 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 1 CS Celltreat Macro Centrifuge Tube, 5ml, Bl 39.15 39.15
Your material number: CT-229439
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: 06/11/2026
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: UNMC DRC2, 4012 Pegah Nou
4800207881 / 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
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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 39.15
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 .