4800204600.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204600
- Contract number
- 4800204600
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order is dated May 21, 2026, with purchase order number 4800204600 and is governed by the University of Nebraska's Standard Terms of Purchase. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 1, 2026.
The purchase order covers five line items of Sigma-Aldrich bioreagents totaling $287.68: Adenine ($64.97), Thymine ($34.34), Citosina/Cytosine ($115.88), Uracil ($41.12), and Guanine 98% ($31.37). All items are ordered in quantities of one case each. Payment terms are Net 30 with discount for early supplier payment, and freight charges are prepaid with F.O.B. destination specified. The University of Nebraska is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Adenine Bioreagent Suitabl 64.97 64.97
Your material number: SIAL-A2786-5G 002 1 CS Sigma-Aldrich Thymine Bioreagent Suitabl 34.34 34.34
Your material number: SIAL-T0895-5G 003 1 CS Sigma-Aldrich CITOSINA (AMINO-HIDROXIPIR 115.88 115.88
Your material number: SIAL-C3506-5G 004 1 CS Sigma-Aldrich Uracil Bioreagent Suitable 41.12 41.12
Your material number: SIAL-U1128-25G 005 1 CS Sigma-Aldrich Guanine 98% - SIAL (Additi 31.37 31.37
Your material number: SIAL-G11950-10G
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: 06/01/2026
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: Chase Hall - Mahsa Mohamm
4800204600 / 05/21/2026 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 287.68
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 .