Purchase order 4800230396

The University of Nebraska at Omaha issued Purchase Order 4800230396 to Midwest Scientific Inc., a vendor based in Fenton, Missouri, for the procurement of laboratory consumables. The contract, awarded on September 1, 2026, covers two units of PRIMA Tubes, 15 mL Coni (Quote #1142821-0) at a unit price of $83.99 each, for a total contract value of $167.98. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects the tax-exempt status of the ordering institution under federal identification number 05-8905401.

Delivery is scheduled for September 9, 2026, to the University of Nebraska Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point designated at Fuelberth AH 114. The contract terms specify Free on Board shipping to destination with freight prepaid and a Net 30 payment schedule. Midwest Scientific Inc. is required to acknowledge acceptance within 10 days of the order date and must reference the purchase order number on all packages, invoices, and packing slips to facilitate timely payment processing.