4800224919.pdf
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- Attached to
- NE|4800224919
- Contract number
- 4800224919
- 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 in Nebraska, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on August 12, 2026, with a delivery deadline of August 13, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days subject to discount for prompt payment.
The purchase encompasses three (3) cases of Sigma-Aldrich Redextract-N-Amp for Tissue (material number SIAL-XNAT-100RXN) at a unit cost of $377.06 per case, for a total contract value of $1,131.18. The product will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and F.O.B. destination shipping terms. The order is tax-exempt under UNMC's tax identification number 05-8905401, and all invoices and related documentation must reference purchase order number 4800224919 for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Sigma-Aldrich Redextract-N-Amp For Tissu 377.06 1,131.18
Your material number: SIAL-XNAT-100RXN
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: 08/13/2026
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: DRC1 5005-Zucker
4800224919 / 08/12/2026 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 1,131.18
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.
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