4800191623.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191623
- Contract number
- 4800191623
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchase order number is 4800191623, dated April 1, 2026.
The purchase order covers one unit of Sigma-Aldrich Bruker Standard Solvent Fo (material number SIAL-900666-100ML) at a unit cost of $139.59, with a total order value of $139.59. The item is to be delivered by April 7, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska, with an unloading point at NVDC 212. The terms of sale are Net 30 with discount for suppliers, and all shipments are F.O.B. destination with freight prepaid. Payment will be made through the Nebraska State Treasury, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise noted.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Bruker Standard Solvent Fo 139.59 139.59
Your material number: SIAL-900666-100ML
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 04/07/2026
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: NVDC 212
4800191623 / 04/01/2026 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 139.59
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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