4800233524.pdf
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- Attached to
- PO NE|4800233524
- Contract number
- 4800233524
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233524) issued by the University of Nebraska-Lincoln to NETA SCIENTIFIC, Inc., a chemical supplier located in Hainesport, New Jersey. The order was placed on September 15, 2026, with delivery scheduled for September 25, 2026. The University of Nebraska-Lincoln, a state educational institution, serves as the purchasing entity and will receive the goods at its General Receiving facility in Lincoln, Nebraska.
The purchase order covers two items from Sigma-Aldrich: Retinoic Acid (material number SIAL-R2625-100MG) at a unit cost of $68.59, and Bovine Serum Albumin Heat (material number SIAL-A3803-50G) at a unit cost of $431.10. The total order value is $499.69. Payment terms are Net 30 with discount for suppliers, and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Billing is directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Retinoic Acid - SIAL (Addi 68.59 68.59
Your material number: SIAL-R2625-100MG 002 1 CS Sigma-Aldrich Bovine Serum Albumin Heat 431.10 431.10
Your material number: SIAL-A3803-50G
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: 09/25/2026
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: Seth B Eveland
4800233524 / 09/15/2026 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 499.69
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 .