4800159626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159626
- Contract number
- 4800159626
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to NETA SCIENTIFIC, Inc., a vendor based in Hainesport, New Jersey. The purchase order is identified by the number 4800159626 and dated 11/18/2025, with a delivery date of 11/24/2025. The document indicates that UNK is a tax-exempt organization with the tax ID number 05-8905401.
The purchase order is for one (1) case of an Oak Ridge Sharps Container, 1 Gallon, with the vendor's material number OKR-0319-150F. The total cost is $98.24, with a unit cost of $98.24. The item will be delivered to the UNK Kinesiology & Sports Sciences department, with Bryce M Abbey designated as the unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 - Disct Suppl, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Oak Ridge Sharps Container, 1 Gallon, Re 98.24 98.24
Your material number: OKR-0319-150F
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:
UNK - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 11/24/2025
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: Bryce M Abbey
4800159626 / 11/18/2025 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 98.24
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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