4800172818.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172818
- Contract number
- 4800172818
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is governed by the University's Standard Terms of Purchase and is executed on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN." The delivery destination is the UNL Nutrition and Health Sciences Department at 111 Leverton Hall, Lincoln, Nebraska.
The purchase order is for 2 cases of Celltreat Syringe Filter, 30mm diameter, with a unit cost of $50.74 per case and a total order value of $101.48. The material reference number is CT-229747, and the order reference is ARIBA_P2P. Payment terms are Net 30 with discount for early payment (Disct Suppl). The delivery date is scheduled for January 29, 2026, with F.O.B. destination terms and freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor must acknowledge acceptance of the order within 10 days. UNL's tax-exempt status number is 05-8905401, and invoices should be directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Celltreat Syringe Filter, 30mm Dia., Gre 50.74 101.48
Your material number: CT-229747
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
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 01/29/2026
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: Afruja Khan
4800172818 / 01/22/2026 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 101.48
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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