4800179149.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179151
- Contract number
- 4800179151
- 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 governed by the State of Nebraska's Standard Terms of Purchase and is administered through the University's Accounting Department in Lincoln, Nebraska.
The purchase order is for one case (CS) of RPI D-(+)-Trehalose Dihydrate in a 50-gram quantity, with a unit cost and total order value of $73.16. The material is designated with RPI part number T82000-50.0 and is to be delivered by February 16, 2026, to the UNL Nutrition & Health Sciences department at 1700 N 35th Street, Lincoln, Nebraska. Delivery is specified as F.O.B. destination with freight prepaid, and the unloading point is Leverton Hall 111. Payment terms are Net 30 with discount available to suppliers. The purchase order number (4800179149) must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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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 .