4800130248.pdf
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- Attached to
- NE|4800130248
- Contract number
- 4800130248
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order is identified by the number 4800130248 and dated 07/29/2025, with a delivery date of 08/05/2025. The transaction involves a state entity (University of Nebraska) and is governed by standard purchasing terms available on the university's website.
The purchase order is for two types of laboratory pipette tips: 5 units of 10 μL XL PR1MA Pipette Tips Low Retention (unit cost $35.51, total $177.55) and 5 units of 200 μL PR1MA Pipette Tips Low Retention (unit cost $39.18, total $195.90). The total purchase order amount is $373.45, with payment terms of Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the specific unloading point noted as SRT 5.12.361 Borgstahl. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 10 #L XL PR1MA Pipette Tips Low Retentio 35.51 177.55
Your material number: PR-10XLRK-NS 002 5 EA 200 #L PR1MA Pipette Tips Low Retention 39.18 195.90
Your material number: PR-200RK-NS
Vendor: 124424
MIDWEST SCIENTIFIC INC
115 CASSENS CT
FENTON MO 63026
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: SRT 5.12.361 Borgstahl
4800130248 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 373.45
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .