4800172124.pdf
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- Attached to
- PO NE|4800172124
- Contract number
- 4800172124
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is dated January 20, 2026, with purchase order number 4800172124. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers the acquisition of RPI D-(+)-Raffinose Pentahydrate in a 100-gram quantity, with a unit cost of $208.05 and a total order value of $208.05. The material is designated for delivery to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with a required delivery date of January 27, 2026. Payment terms are Net 30 with discount for supplier, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RPI D-(+)-Raffinose Pentahydrate, 100 Gr 208.05 208.05
Your material number: RPI-R20500-100.0
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 01/27/2026
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: E119 Beadle Center Cahoon
4800172124 / 01/20/2026 Contact Person/Telephone
UNL Purchasing / 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 208.05
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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