4800209349.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209349
- Contract number
- 4800209349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order number is 4800209349, dated June 10, 2026, with delivery scheduled for June 17, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one unit of RPI DNA/RNA Shield (50 ml) with material number RPI-ZR1100-50 at a unit cost of $79.81, resulting in a total order value of $79.81. Payment terms are Net 30 with discount for early payment. Shipment is F.O.B. destination with freight prepaid by the vendor. The UNMC Purchasing Department retains authority over the order and requires acknowledgment of acceptance within 10 days. All shipments must include packing slips and bear the purchase order number on packages, invoices, and related documents to ensure prompt payment to UNMC Accounts Payable.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS RPI DNA/RNA Shield (50 ml) - RPI 79.81 79.81
Your material number: RPI-ZR1100-50
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: 06/17/2026
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: Luke Handke DRC II 7042
4800209349 / 06/10/2026 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 79.81
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 .