4800163129.pdf
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- Attached to
- PO NE|4800163129
- Contract number
- 4800163129
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., located in Hainesport, New Jersey. The purchase order is for the Center for Brain, Biology and Behavior, a department within the university, and is tax exempt under identification number 05-8905401.
The purchase order is for one case (CS) of Corning Axygen 5mL Self Standing Screw C containers, with a unit and total cost of $123.58. The delivery is scheduled for 12/19/2025 to the Center for Brain, Biology and Behavior at 1100 T St, Lincoln, NE 68588-0156, with Jordan D Harper designated as the unloading point. The purchase terms are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800163129, issued on 12/04/2025, with a department buyer contact number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Corning Axygen 5mL Self Standing Screw C 123.58 123.58
Your material number: SCT-5ML
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 12/19/2025
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: Jordan D Harper
4800163129 / 12/04/2025 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 123.58
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 .