4800209856.pdf
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- Attached to
- PO NE|4800209856
- Contract number
- 4800209856
- 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 purchase order was generated on June 11, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes terms of Net 30 with distributor discounts.
The purchase order covers two line items totaling $703.00: five cases of Restek Snap Top Vial Caps (11mm, clear poly) at $28.80 per unit for a total of $144.00, and five cases of JG Finneran 4mm filters (PTFE, 0.2 micron) at $111.80 per unit for a total of $559.00. Shipments are to be made F.O.B. destination with freight prepaid, and all deliveries must be accompanied by packing slips. The vendor must acknowledge acceptance within 10 days of the order date. Billing is directed to UNMC Accounts Payable, and the purchase order number must appear on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Restek Snap Top Vial Cap 11mm Clear Poly 28.80 144.00
Your material number: RES-21729 002 5 CS JG Finneran 4mm Filter, PTFE, 0.2um - JG 111.80 559.00
Your material number: JGF-FPT0204PC
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: 06/15/2026
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: DRC-1 1026
4800209856 / 06/11/2026 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
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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 703.00
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 : 6125
File details come from the government source that posted it. Updated .