4800178968.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178968
- Contract number
- 4800178968
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is directed to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order was generated on February 12, 2026, with a reference number 4800178968, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one case (CS) of Oakwood 3-Methylbut-2-Enoyl Chloride Con, identified by material number OAK-438394-25G, at a unit cost of $114.30 for a total order value of $114.30. Delivery is scheduled for February 17, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with Discount Supplier terms, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Oakwood 3-Methylbut-2-Enoyl Chloride Con 114.30 114.30
Your material number: OAK-438394-25G
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: 02/17/2026
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: Nandkishor P Khot
4800178968 / 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 114.30
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 .