4800176174.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176174
- Contract number
- 4800176174
- 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 was placed on February 3, 2026, with purchase order number 4800176174. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, and the order is intended for delivery to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska.
The purchase order covers two units of Heathrow Scientific Reagent Reservoir (material number HEATH-120639) at a unit cost of $66.98 per item, for a total contract value of $133.96. The delivery date is scheduled for February 10, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount available from suppliers. The vendor must acknowledge acceptance of the order within ten days, and all shipments require packing slips and must reference the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Heathrow Scientific Reagent Reservoir, 1 66.98 133.96
Your material number: HEATH-120639
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/10/2026
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: 403 Hamilton, A Doda
4800176174 / 02/03/2026 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 133.96
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 .