4800193256.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193256
- Contract number
- 4800193256
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 purchase order is dated April 8, 2026, with PO Number 4800193256. The goods are being delivered to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with a scheduled delivery date of April 14, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of an Agilent Technologies stainless steel fitting (material number 5065-4454) at a unit cost of $144.57, resulting in a total purchase order amount of $144.57. Payment terms are Net 30 with discount available for suppliers. The shipment is to be made F.O.B. Destination with freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and all invoices and related documentation must include the purchase order number. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Agilent Technologies Stainless steel fit 144.57 144.57
Your material number: 5065-4454
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
4800193256 / 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 144.57
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 .