4800130647.pdf
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- Attached to
- PO NE|4800130647
- Contract number
- 4800130647
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800130647, dated 07/30/2025, and is for laboratory pipette tip reloads. The transaction involves a tax-exempt state institution (tax exempt number 05-8905401) procuring scientific supplies from a vendor.
The purchase order details two line items: 5 units of 1250 µL PR1MA Pipette Tip Reloads (Low R) at $25.66 per unit, totaling $128.30, and 3 units of 10 µl XL PR1MA Pipette Tip Reloads (Low) at $28.27 per unit, totaling $84.81. The total purchase order amount is $213.11, with delivery scheduled for 08/05/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as FPBCC Deegan 6.12.379. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1250 µL PR1MA Pipette Tip Reloads, Low R 25.66 128.30
Your material number: PR-1250RFL 002 3 EA 10 µl XL PR1MA Pipette Tip Reloads, Low 28.27 84.81
Your material number: PR-10XLRFL
Vendor: 124424
MIDWEST SCIENTIFIC INC
115 CASSENS CT
FENTON MO 63026
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: FPBCC Deegan 6.12.379
4800130647 / 07/30/2025 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
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 213.11
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 .