4800200565.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200565
- Contract number
- 4800200565
- 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 May 6, 2026, with Purchase Order Number 4800200565 and is governed by the University of Nebraska's Standard Terms of Purchase. The transaction involves a state educational institution procuring goods from a private vendor with delivery specified to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order is for one case (CS) of Restek Topaz Liner Split Precision Liner (Material Number RES-23450), priced at $248.40 per unit for a total order value of $248.40. The delivery date is scheduled for May 15, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available for early payment. The University's Tax Exempt Number 05-8905401 is referenced, and all invoices and related documentation must include the Purchase Order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Restek Topaz Liner Split Precision Liner 248.40 248.40
Your material number: RES-23450
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: 05/15/2026
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: FIC Room 272
4800200565 / 05/06/2026 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 248.40
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 .