4800180803.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180803
- Contract number
- 4800180803
- 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 was placed by the UNL Civil Engineering Department with a delivery address at W181 Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents. The document is dated February 19, 2026, with a scheduled delivery date of March 5, 2026.
The purchase order covers two laboratory items supplied by Sigma-Aldrich through NETA SCIENTIFIC: one EPPENDORF(R) PCR-Cooler (Unit Cost: $221.13) and one Myfuge(Tm) Mini Centrifuge (Unit Cost: $361.15), for a combined purchase order total of $582.28. Payment terms are Net 30 with supplier discounts available, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under the university's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich EPPENDORF(R) PCR-COOLER, 0 221.13 221.13
Your material number: SIAL-EP022510509-2EA 002 1 CS Sigma-Aldrich Myfuge(Tm) Mini Centrifuge 361.15 361.15
Your material number: SIAL-Z763942-1EA
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/05/2026
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: SEC C190, Qu Wen
4800180803 / 02/19/2026 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 582.28
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 .