4800218204.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218204
- Contract number
- 4800218204
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to NETA Scientific, Inc., a vendor located in Hainesport, New Jersey. The purchase order is dated July 15, 2026, with Purchase Order Number 4800218204 and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers three line items totaling $416.10, consisting of laboratory reagents and supplies: LI-COR Intercept T20 (TBS) Antibody Dilution ($141.55), LI-COR NewBlot PVDF Stripping Buffer 5X ($228.00), and LI-COR Protein Sample Loading Buffer ($46.55). All items are ordered in case quantities and include specific material numbers for tracking purposes. Delivery is scheduled for July 24, 2026, to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point designated as HK 207. Payment terms are Net 30 with discount available to suppliers, and freight is to be prepaid by the vendor with F.O.B. destination specified. The university has invoked its tax-exempt status (#05-8905401) for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 CS LI-COR Intercept T20 (TBS) Antibody Dilu 141.55 141.55
Your material number: LIC-927-65001 002 1 CS LI-COR NewBlot PVDF Stripping Buffer 5X, 228.00 228.00
Your material number: LIC-928-40032 003 1 CS LI-COR Protein Sample Loading Buffer, 15 46.55 46.55
Your material number: LIC-928-40004
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800218204 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 416.10
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 .