4800224476.pdf
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- Attached to
- NE|4800224476
- Contract number
- 4800224476
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on August 11, 2026, with a delivery date of August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The order references material number RPI-247127 and vendor number 206745.
The purchase order covers six cases of RPI Cryo-Babies Labels, Laser Sheet, 1.5-inch format, at a unit cost of $91.83 per case for a total contract value of $550.98. Payment terms are Net 30 with discount available for early payment. The order is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by a separate agreement between the parties. All shipments must include packing slips and clearly reference the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 CS RPI Cryo-Babies Labels, Laser Sheet, 1.5 91.83 550.98
Your material number: RPI-247127
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: 08/14/2026
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 8058, Hamid Shahsha
4800224476 / 08/11/2026 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
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 550.98
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 .