4800230789.pdf
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- Attached to
- PO NE|4800230789
- Contract number
- 4800230789
- 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 at 4206 Sylon Boulevard, Hainesport, New Jersey 08036-3736. The purchase order is dated September 2, 2026, with reference number 4800230789. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of September 16, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under Nebraska State Treasury provisions.
The purchase order is for one unit of Cell Signaling Anti-Mouse IgG (H+L), F(ab) reagent, identified by material number CSIG-59997S, at a unit cost of $278.56 for a total order value of $278.56. Payment terms are Net 30 with discount supplier provisions. The shipment is to be made F.O.B. destination with freight prepaid, and all invoices and related documentation must reference the purchase order number. The vendor is required to acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Cell Signaling Anti-Mouse Igg (H+L), F(A 278.56 278.56
Your material number: CSIG-59997S
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: 09/16/2026
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: A120 ANSC Eileen Marks-Ne
4800230789 / 09/02/2026 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 278.56
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 .