4800154182.pdf
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- Attached to
- PO NE|4800154182
- Contract number
- 4800154182
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is dated 10/28/2025, with a delivery date of 11/11/2025, and is for chemical laboratory supplies to be delivered to the Chemistry department in the Bruner Hall of Science at UNK's Kearney campus.
The purchase order covers two line items: 3 cases of Sigma-Aldrich Ethyl Acetate Anhydrous 99 at $46.35 per case, totaling $139.05, and 2 cases of AstaTech 3-Methoxy-4-(Trifluoromethyl)Be at $290.03 per case, totaling $580.06. The total purchase order amount is $719.11, with payment terms of Net 30 and a tax-exempt status under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid, and must be delivered to BHS 415 (Thomas) unloading point.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Sigma-Aldrich Ethyl Acetate Anhydrous 99 46.35 139.05
Your material number: SIAL-270989-100ML 002 2 CS AstaTech 3-Methoxy-4-(Trifluoromethyl)Be 290.03 580.06
Your material number: AST-98225 5G
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: 11/11/2025
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 415 (Thomas)
4800154182 / 10/28/2025 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 719.11
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 .