4800178968.pdf
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- Attached to
- PO NE|4800178969
- Contract number
- 4800178969
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska system and represents a procurement transaction between the state educational institution and the private chemical supplier.
The purchase order is for one case of Oakwood 3-Methylbut-2-Enoyl Chloride (material number OAK-438394-25G) with a total contract value of $114.30. The unit cost is $114.30, with payment terms of Net 30 with discount available. The shipment is to be delivered F.O.B. destination, freight prepaid, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, by February 17, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment to the UNL Accounting Department.
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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.
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