4800154619.pdf
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- Attached to
- NE|4800154619
- Contract number
- 4800154619
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is identified by the number 4800154619, dated 10/30/2025, and is for UNL's Chemistry department, with delivery scheduled for 11/04/2025 to their location at 639 N 12th St in Lincoln, Nebraska.
The purchase order is for one case (CS) of Corning 500 mL F-12k Nutrient Mixture, with a unit cost and total cost of $129.90. The order is subject to Net 30 payment terms, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Hamilton 403, A Doda. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401. The vendor is requested to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Corning 500 mL F-12k Nutrient Mixture (K 129.90 129.90
Your material number: 10-025-CV
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: 11/04/2025
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: Hamilton 403, A Doda
4800154619 / 10/30/2025 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 129.90
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 .