4800176502.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176502
- Contract number
- 4800176502
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to NETA SCIENTIFIC, Inc., a chemical supplier located in Hainesport, New Jersey. The order is being placed by the University of Nebraska-Lincoln's Chemistry Department with delivery to the UNL Chemistry facility in Lincoln, Nebraska.
The purchase order is for one case (1 CS) of AstaTech 1H-1,4-DIAZEPINE-1,4(5H)-DIETHA (Material Number AST-G78200 5G) at a unit cost of $244.44, with a total purchase order value of $244.44. The delivery date is set for February 11, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount for supplier, and the University will remit payment to NETA SCIENTIFIC, Inc. in accordance with Nebraska State Treasury procedures. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS AstaTech 1H-1,4-DIAZEPINE-1,4(5H)-DIETHA 244.44 244.44
Your material number: AST-G78200 5G
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: 02/11/2026
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, P Das
4800176502 / 02/04/2026 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 244.44
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 .