4800152810.pdf
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- Attached to
- PO NE|4800152810
- Contract number
- 4800152810
- 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 identified by the number 4800152810, dated 10/23/2025, and is for the UNL Chemistry department, with delivery scheduled for 10/29/2025 to 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order is for one case (CS) of Sigma-Aldrich Potassium Chloride, 500g, with a unit cost and total cost of $34.75. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 - Disct Suppl. The delivery is F.O.B. destination, freight prepaid, and will be unloaded at 403 Hamilton Hall Nichola. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase order requires the PO number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Potassium Chloride, 500 g 34.75 34.75
Your material number: SIAL-P9541-500G
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/29/2025
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: 403 Hamilton Hall Nichola
4800152810 / 10/23/2025 Contact Person/Telephone
UNL Purchasing / 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 34.75
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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