4800193255.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193255
- Contract number
- 4800193255
- 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 was placed on April 8, 2026, with a PO number of 4800193255. The purchase is being made by UNL's Chemistry Department for delivery to their facility at 639 North 12th Street in Lincoln, Nebraska, with an unloading point at Hamilton 403. The vendor is identified as vendor number 206745, and the university's tax-exempt number is 05-8905401.
The purchase order covers two units of Agilent Technologies Quick Turn capillary equipment (material number 5500-1188) at a unit cost of $43.77 each, for a total contract value of $87.54. The delivery date is specified as April 14, 2026, and the terms of sale are Net 30 with discount supplied. The shipment is to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Payment will be made through Nebraska State Treasury warrant, and the vendor is required to acknowledge acceptance of this order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Agilent Technologies Quick Turn capillar 43.77 87.54
Your material number: 5500-1188
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: 04/14/2026
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: Hamilton 403, A Doda
4800193255 / 04/08/2026 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 87.54
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 .