4800179149.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179149
- Contract number
- 4800179149
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is placed by the UNL Nutrition & Health Sciences department, with the delivery destination at 1700 N 35th Street, Lincoln, Nebraska. The purchase order is dated February 12, 2026, with a required delivery date of February 16, 2026.
The purchase order covers one unit of RPI D-(+)-Trehalose Dihydrate, 50 grams (material number RPI-T82000-50.0) at a unit cost of $73.16, for a total purchase order amount of $73.16. Payment terms are Net 30 with discount available for early payment. Shipment is designated F.O.B. destination with freight prepaid by the vendor. The order specifies delivery to Leverton Hall 111 with contact through the Department Buyer at 402-472-2126. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an agreement between the vendor and the Board of Regents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179148.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 1 CS RPI D-(+)-Trehalose Dihydrate, 50 Grams 73.16 73.16
Your material number: RPI-T82000-50.0
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 02/16/2026
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: Leverton Hall 111 Zhen Wa
4800179149 / 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 73.16
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 .