4800176801.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176801
- Contract number
- 4800176801
- 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 directed to the UNL Center for Biotechnology in Lincoln, Nebraska, with an acknowledged purchase authority on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.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 two line items for Agilent Technologies laboratory equipment: (1) two units of Quick Connect Capillary components (material number 5500-1583) at $169.06 per unit for a total of $338.12, and (2) two units of InfinityLab Quick Connect components (material number 5067-5965) at $248.06 per unit for a total of $496.12. The total purchase order value is $834.24. Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The requested delivery date is February 12, 2026, with delivery to E119 Beadle Alvarez at the Beadle Center. The University has provided its tax-exempt status number (05-8905401) and requires the purchase order number to appear on all related documentation and packing slips to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Agilent Technologies Quick Connect Capil 169.06 338.12
Your material number: 5500-1583 002 2 CS Agilent Technologies InfinityLab Quick C 248.06 496.12
Your material number: 5067-5965
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 02/12/2026
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 Alvarez
4800176801 / 02/05/2026 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 834.24
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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