4800178799.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178799
- Contract number
- 4800178799
- 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 based in Hainesport, New Jersey. The order is dated February 12, 2026, with Purchase Order Number 4800178799. The document establishes the contractual terms between UNL's Chemistry Department and the vendor for the supply of laboratory materials. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order specifies the acquisition of 3 cases of Cayman Neuropeptide Y (human, rat) - CAY, with material number CAYM-15071-1, at a unit cost of $213.64 per case for a total contract value of $640.92. Delivery is scheduled for February 20, 2026, to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. The terms of sale are Net 30 with supplier discount, and freight is prepaid F.O.B. destination. Nebraska State Treasury warrants are accepted as payment. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178798.pdf |
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 3 CS Cayman Neuropeptide Y (human, rat) - CAY 213.64 640.92
Your material number: CAYM-15071-1
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: 02/20/2026
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 Hall, Rebecc
4800178799 / 02/12/2026 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 640.92
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 .