4800193857.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193857
- Contract number
- 4800193857
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Animal Science Department to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is dated April 9, 2026, with a purchase order number 4800193857. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseding agreements apply between the vendor and the Board of Regents.
The purchase order is for three (3) cases of RPI ZymoBIOMICS Microbial Community DNA (Material Number RPI-ZD6305) at a unit cost of $130.82 per case, totaling $392.46. The goods are to be delivered to UNL Animal Science, A120 Animal Science, 3940 Fair Street, Lincoln, Nebraska 68583-0908, by April 13, 2026, with freight prepaid and F.O.B. destination. Payment terms are Net 30 with early payment discount available. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 CS RPI ZymoBIOMICS Microbial Community DNA 130.82 392.46
Your material number: RPI-ZD6305
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 04/13/2026
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: EHames-C120 ANSC
4800193857 / 04/09/2026 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 392.46
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 .