4800200219.pdf
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- Attached to
- PO NE|4800200219
- Contract number
- 4800200219
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The purchase order, numbered 4800200219 and dated May 5, 2026, represents a transaction between a Nebraska state institution and a commercial supplier of laboratory equipment and supplies.
The purchase order covers five line items of Agilent Technologies laboratory equipment and consumables, including a stainless steel fitting, quick turn capillary, graphite ferrule, inlet liner O-ring, and InfinityLab long-life column, with unit costs ranging from $18.13 to $993.82. The total purchase order value is $1,377.22 with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for May 14, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Agilent Technologies Stainless steel fit 174.59 174.59
Your material number: 5062-2418 002 3 CS Agilent Technologies Quick Turn capillar 43.77 131.31
Your material number: 5500-1193 003 1 CS Agilent Technologies Ferrule, graphite, 59.37 59.37
Your material number: 5080-8853 004 1 CS Agilent Technologies Inlet liner O-ring, 18.13 18.13
Your material number: 5188-5365 005 1 CS Agilent Technologies InfinityLab long-li 993.82 993.82
Your material number: 2140-0820
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/14/2026
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: 403 Hamilton-Putnam
4800200219 / 05/05/2026 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 1,377.22
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 .