4800152464.pdf
PDF 22 KB Posted
- Attached to
- NE|4800152464
- Contract number
- 4800152464
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is for the UNL Food Science & Technology department, with a tax-exempt status under number 05-8905401. The document is dated 10/22/2025, with a specified delivery date of 10/28/2025, and involves a procurement transaction through the ARIBA P2P system.
The purchase order is for one case (CS) of an Agilent Technologies ZORBAX RR Eclipse X, with a material number of 961967-302, priced at $625.60. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Yue Wang, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The total purchase order amount is $625.60, and the document includes instructions for proper invoicing and shipping documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Agilent Technologies ZORBAX RR Eclipse X 625.60 625.60
Your material number: 961967-302
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 10/28/2025
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: Yue Wang
4800152464 / 10/22/2025 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 625.60
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 .