4800226716.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226716
- Contract number
- 4800226716
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is identified as reference ARIBA_P2P with order number 4800226716, dated August 19, 2026.
The purchase order specifies delivery of one unit of RPI DNA/RNA Shield (50 ml) with material number RPI-ZR1100-50 at a unit cost and total cost of $79.81. The item is to be delivered by August 21, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC-1 1026. Payment terms are Net 30 with discount available for prompt payment. Shipping is F.O.B. destination with freight prepaid. UNMC's tax-exempt number is 05-8905401, and the purchase order is governed by the Standard Terms of Purchase unless another agreement between the vendor and the Board of Regents of the University of Nebraska is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RPI DNA/RNA Shield (50 ml) - RPI 79.81 79.81
Your material number: RPI-ZR1100-50
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: DRC-1 1026
4800226716 / 08/19/2026 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 79.81
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 .