4800130578.pdf
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- Attached to
- PO NE|4800130578
- Contract number
- 4800130578
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130578) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is dated 07/30/2025, with a specified delivery date of 08/04/2025, and will be delivered to the UNL School of Natural Resources Laboratory.
The purchase order is for one unit of a Chemglass Absorbent Bench-Top Liner, 20" (material number CHMGLS-CGE-1150-001), priced at $50.98. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and the purchase being F.O.B. destination with freight prepaid. The unloading point is specified as Steven Comfort, and the department buyer can be contacted at 402-472-2126. The university is tax-exempt under ID #05-8905401, and all invoices and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Chemglass Absorbent Bench-Top Liner, 20" 50.98 50.98
Your material number: CHMGLS-CGE-1150-001
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:
UNL SCHL OF NATURAL RESOURCES LAB
102 KCR
1870 N 37TH ST
LINCOLN NE 68583-0817
Delivery Date: 08/04/2025
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: Steven Comfort
4800130578 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 50.98
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.
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