4800231189.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231189
- Contract number
- 4800231189
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on September 3, 2026, under purchase order number 4800231189. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement between the vendor and the Board of Regents is in effect.
The purchase order is for four (4) units of Agilent Technologies Filament, high temp (material number G7005-60061) at a unit cost of $189.60, for a total contract value of $758.40. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by September 17, 2026, with an unloading point specified as Dana S'aulis DRC2 4054. Payment terms are Net 30 with discount available. The shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Agilent Technologies Filament, high temp 189.60 758.40
Your material number: G7005-60061
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: 09/17/2026
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: Dana S'aulis DRC2 4054
4800231189 / 09/03/2026 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 758.40
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 .