4800233682.pdf
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- Attached to
- PO NE|4800233682
- Contract number
- 4800233682
- 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, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is dated September 15, 2026, with a delivery date of September 22, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 with discount for early supplier payment.
The purchase order specifies five line items totaling $1,111.90, consisting of specialized laboratory and research materials sourced from multiple manufacturers. The items include Oakwood 6-Aminocaproic Acid 98% Purity ($151.20), Sigma-Aldrich Thrombin from Bovine Plasma ($137.81), Corning Matrigel Matrix for Organoid Culture ($470.23), ChemImpex Fibrinogen fraction ($289.60), and Sigma-Aldrich Pluronic F-127 Bioreagent ($63.06). All items are specified in case units, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Oakwood 6-Aminocaproic Acid 98% Purity, 151.20 151.20
Your material number: OAK-103200-250G 002 1 CS Sigma-Aldrich THROMBIN FROM BOVINE PLASM 137.81 137.81
Your material number: SIAL-T7513-50UN 003 1 CS Corning Matrigel Matrix For Organoid Cul 470.23 470.23
Your material number: 356255 004 1 CS ChemImpex Fibrinogen fraction 1(from bov 289.60 289.60
Your material number: CMX-00041-5G 005 1 CS Sigma-Aldrich Pluronic(R)??F-127 Bioreag 63.06 63.06
Your material number: SIAL-P2443-250G
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: 09/22/2026
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 6030 Panagiotis Kou
4800233682 / 09/15/2026 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
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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 1,111.90
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 .