4800170756.pdf
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- Attached to
- PO NE|4800170756
- Contract number
- 4800170756
- 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, NJ. The purchase order is for the UNL Nutrition and Health Sciences department, with a delivery destination of 235 Filley Hall, 1625 Arbor Dr, Lincoln, NE 68583-0922.
The purchase order covers two line items: 2 cases of Greiner Bio-One 96w Cellstar Plates (PS) at $168.23 per case, totaling $336.46, and 1 case of Greiner Bio-One Cellcoat T75 Flask, 250 at $1,041.12, bringing the total purchase order amount to $1,377.58. The order is dated 01/14/2026 with a delivery date of 01/19/2026, and follows Net 30 payment terms. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the order governed by standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Greiner Bio-One 96w Cellstar Plate, PS, 168.23 336.46
Your material number: GBO-655180 002 1 CS Greiner Bio-One Cellcoat, T75 Flask, 250 1,041.12 1,041.12
Your material number: GBO-658930
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 NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 01/19/2026
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: 229 Filley Hall, 1625 Arb
4800170756 / 01/14/2026 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 1,377.58
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 .