4800145647.pdf
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- Attached to
- PO NE|4800145647
- Contract number
- 4800145647
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is identified by the number 4800145647, dated 09/24/2025, and involves a transaction between the university's purchasing department and the scientific supply vendor.
The purchase order is for one case (CS) of IBI Scientific Terrific Broth-2kg, with a unit cost and total cost of $158.73. The delivery is scheduled for 09/30/2025, with the destination being the Chemistry department at Bruner Hall of Science (BHS) at the University of Nebraska at Kearney. The terms of sale are Net 30 with a discount for the supplier, and the order is to be delivered F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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| 4800145636.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CS IBI Scientific Terrific Broth-2kg - IBI 158.73 158.73
Your material number: IBI-IB49141
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/30/2025
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: BHS 241 - Kovacs
4800145647 / 09/24/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 158.73
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 .