4800233932.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233932
- Contract number
- 4800233932
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey (Vendor #206745). The purchase order is dated September 16, 2026, with a required delivery date of September 23, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises three line items totaling $321.32: (1) two cases of Biologix PBS buffer (1×), pH 7.4±0.1, sterile at $56.39 per unit ($112.78 total); (2) one case of Cytiva Hyclone Hycryo 2x Cryopreservation solution at $158.62; and (3) three cases of Sigma-Aldrich Trypsin-EDTA Solution 0.25 at $16.64 per unit ($49.92 total). Payment terms are Net 30 with discount for suppliers, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and the purchase order must appear on all invoices, packages, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Biologix PBS buffer (1×), pH7.4±0.1,Ster 56.39 112.78
Your material number: BLGX-PBS-100 002 1 CS Cytiva Hyclone Hycryo 2x Cryopreservatio 158.62 158.62
Your material number: GHC-SR30001.02 003 3 CS Sigma-Aldrich Trypsin-EDTA Solution 0.25 16.64 49.92
Your material number: SIAL-T4049-100ML
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: 09/23/2026
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
4800233932 / 09/16/2026 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 321.32
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 .