4800180025.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180025
- Contract number
- 4800180025
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., a laboratory supply vendor located in Hainesport, New Jersey. The order was placed on February 17, 2026, with purchase order number 4800180025, and is directed to the UNL Chemistry Department in Lincoln, Nebraska for delivery by February 25, 2026.
The purchase order covers five line items totaling $699.32, comprising laboratory supplies and reagents from manufacturers including Agilent Technologies, Restek, and Sigma-Aldrich. The items include three cases of Agilent Quick Turn capillaries ($131.31), one case each of an Agilent needle assembly ($81.14), Agilent needle seat ($192.70), Restek 2mL clear vials ($223.20), and Sigma-Aldrich Bovine Serum Albumin Lyophilized powder ($70.97). Payment terms are Net 30 with discount suppliers, and shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
View the file
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 Agilent Technologies Quick Turn capillar 43.77 131.31
Your material number: 5500-1191 002 1 CS Agilent Technologies G1313-87201 Needle 81.14 81.14
Your material number: G1313-87201 003 1 CS Agilent Technologies Needle Seat, Standa 192.70 192.70
Your material number: G1329-87017 004 1 CS Restek Vials 2mL Clear 9mm Thread W/Grad 223.20 223.20
Your material number: RES-21141 005 1 CS Sigma-Aldrich Bovine Serum Albumin Lyoph 70.97 70.97
Your material number: SIAL-A2058-1G
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: 02/25/2026
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-Putnam
4800180025 / 02/17/2026 Contact Person/Telephone
UNL Purchasing / 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 699.32
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 .