4800234234.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234234
- Contract number
- 4800234234
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to NETA SCIENTIFIC, Inc., a vendor located in Hainesport, New Jersey. The order was placed on September 17, 2026, with a delivery date of September 23, 2026. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for one case (CS) of Corning Pyrex 9ml Screw Cap Culture Tubes (Material number 9826-13) at a unit cost of $516.68, for a total order value of $516.68. The items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount available from supplemental suppliers. The University is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Corning Pyrex 9ml Screw Cap Culture Tube 516.68 516.68
Your material number: 9826-13
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: 09/23/2026
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: Beadle E119 Alvarez
4800234234 / 09/17/2026 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 516.68
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 .