4800233581.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233581
- Contract number
- 4800233581
- 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 purchase order references ARIBA_P2P as the system reference number and is dated September 15, 2026, with PO number 4800233581. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order is for one case of Sigma-Aldrich Thioglycollate Medium (catalog number SIAL-T9032-500G) at a unit cost of $97.20, with a total order value of $97.20. The material is to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 22, 2026, with the unloading point specified as Hamilton 403, A Doda. Payment terms are Net 30 with discount supplied, and billing is directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Thioglycollate Medium (Ftg 97.20 97.20
Your material number: SIAL-T9032-500G
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: 09/22/2026
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: Hamilton 403, A Doda
4800233581 / 09/15/2026 Contact Person/Telephone
UNL Purchasing / 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 97.20
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 .