4800158507.pdf
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- Attached to
- PO NE|4800158507
- Contract number
- 4800158507
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is for delivery to the UNL Beadle Supply Center in Lincoln, Nebraska, and involves a state-level transaction with a tax-exempt state institution.
The purchase order covers one line item: an IBI Scientific PCR DNA Frag Extraction Kit, with a unit cost and total cost of $137.69. The delivery is scheduled for 11/18/2025, with F.O.B. destination terms and Net 30 payment conditions. The order is tracked under number 4800158507 and includes a material number (IBI-IB47020) for inventory purposes. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, with standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS IBI Scientific Pcr Dna Frag Extraction K 137.69 137.69
Your material number: IBI-IB47020
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/18/2025
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: E119 RM-SCM/ALM- Tracking Number: CAHOON
4800158507 / 11/13/2025 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 137.69
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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