4800154964.pdf
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- Attached to
- NE|4800154964
- Contract number
- 4800154964
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is for the UNL Civil Engineering department, with a specific delivery destination at W181 Nebraska Hall.
The purchase order details two line items: 1) one case of Astatech POTASSIUM 1,1,2,2,3,3,4,4,5,5,6 at $75.66, and 2) one case of Sigma-Aldrich Methylamine Hydrochloride at $28.16, bringing the total purchase order amount to $103.82. The order is set for delivery on 11/11/2025, with payment terms of Net 30, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Astatech POTASSIUM 1,1,2,2,3,3,4,4,5,5,6 75.66 75.66
Your material number: AST-D82039 5G 002 1 CS Sigma-Aldrich Methylamine Hydrochloride 28.16 28.16
Your material number: SIAL-M0505-100G
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
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: SEC C190. Xu Li
4800154964 / 10/30/2025 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 103.82
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 .