4800217968.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217968
- Contract number
- 4800217968
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 document represents a contract award for the procurement of laboratory chemicals and supplies. The ordering entity is UNL's Accounting Department, with the delivery destination being UNL General Receiving in Lincoln, Nebraska. The purchase order is dated July 15, 2026, with a scheduled delivery date of July 20, 2026.
The contract covers three line items consisting of laboratory reagents from Sigma-Aldrich: Ammonium Acetate Molecular (SIAL-A1542-250G) at $38.15, Magnesium Acetate Tetrahydrate (SIAL-M0631-100G) at $27.09, and T7SELECT 10-3 Cloning Kit (SIAL-70550-3) at $1,783.98. The total contract value is $1,849.22. Payment terms are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. UNL's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Ammonium Acetate Molecular 38.15 38.15
Your material number: SIAL-A1542-250G 002 1 CS Sigma-Aldrich Magnesium Acetate Tetrahyd 27.09 27.09
Your material number: SIAL-M0631-100G 003 1 CS Sigma-Aldrich T7SELECT«10-3 CLONING KIT 1,783.98 1,783.98
Your material number: SIAL-70550-3
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: 07/20/2026
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: Hiep L X Vu, MOLR 113
4800217968 / 07/15/2026 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 1,849.22
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 .