4800207887.pdf
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- Attached to
- PO NE|4800207887
- Contract number
- 4800207887
- 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 purchase order number 4800207887 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document specifies delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRC2 Room 8046.
The purchase order covers three line items for laboratory consumables manufactured by Perkin Elmer: 3 cases of Nickel Sampler Cones (unit cost $610.81, total $1,832.43), 3 cases of Nickel Skimmer Cones (unit cost $536.72, total $1,610.16), and 4 cases of Hyper Skimmer Cones (unit cost $337.57, total $1,350.28). The total contract value is $4,792.87. Terms of sale are Net 30 with distributor supply pricing, and all shipments are F.O.B. destination with freight prepaid. The delivery date is June 12, 2026. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment is to be directed to UNMC Accounts Payable at the Nebraska Medical Center address in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Perkin Elmer Nickel Sampler Cone For Nex 610.81 1,832.43
Your material number: PE-W1033612 002 3 CS Perkin Elmer Nickel Skimmer Cone For Nex 536.72 1,610.16
Your material number: PE-W1026356 003 4 CS Perkin Elmer Hyper Skimmer Cone For Nexi 337.57 1,350.28
Your material number: PE-W1033995
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: 06/12/2026
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: DRC2 Room 8046
4800207887 / 06/04/2026 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 4,792.87
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 : 5900
File details come from the government source that posted it. Updated .