4800172524.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172524
- Contract number
- 4800172524
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to state treasury payment procedures applicable to Nebraska institutions.
The purchase order covers one unit of IBI Scientific Terrific Broth in 2-kilogram format (material number IBI-IB49141) at a unit cost of $158.73, resulting in a total order value of $158.73. Delivery is scheduled for February 3, 2026, to the Chemistry Department in Bruner Hall of Science at UNK's Kearney campus. The terms of sale are Net 30 with discount for supplier payment, and all shipments are made on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment processing to UNK's Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS IBI Scientific Terrific Broth-2kg - IBI 158.73 158.73
Your material number: IBI-IB49141
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/03/2026
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: BHS 415 (Kovacs) Tracking Number: Biochem
4800172524 / 01/21/2026 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 158.73
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 .