4800233589.pdf
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- Attached to
- PO NE|4800233589
- Contract number
- 4800233589
- 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 is dated September 15, 2026, with Purchase Order Number 4800233589. UNL's Purchasing Department serves as the contact authority for this transaction, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one case of Sigma-Aldrich Tryptic Soy Broth for Microbiology (Material Number SIAL-22092-500G) at a unit cost of $63.95, resulting in a total order value of $63.95. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 22, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount available upon supplier notification. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sigma-Aldrich Tryptic Soy Broth For Micr 63.95 63.95
Your material number: SIAL-22092-500G
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
4800233589 / 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 63.95
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 .