4800226316.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226316
- Contract number
- 4800226316
- 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 institution located in Omaha, Nebraska. The order was placed with NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is dated August 18, 2026, with a purchase order number 4800226316 and vendor number 206745.
The order consists of a single line item for one case (CS) of Corning Falcon 50ml High Clarity Polypropylene Centrifuge Tubes, identified by the vendor's material number 352070 and the buyer's reference ARIBA_P2P. The unit cost is $132.65, with a total purchase order value of $132.65. Delivery is scheduled for August 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The shipment will be made F.O.B. destination with freight prepaid. Payment terms are Net 30 with discount available for prompt payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Corning Falcon 50ml High Clarity PP Cent 132.65 132.65
Your material number: 352070
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: 08/21/2026
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: CJ Curry, DRC2 8035
4800226316 / 08/18/2026 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 132.65
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 : 3135
File details come from the government source that posted it. Updated .