4800130704.pdf
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- Attached to
- PO NE|4800130704
- Contract number
- 4800130704
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is identified by the number 4800130704, dated 07/30/2025, and involves a procurement transaction between these two entities, with UNMC serving as the purchasing organization.
The purchase order is for 6 units of PR1MA 5 mL Serological Pipets, individually wrapped, with a unit cost of $42.04 and a total order value of $252.24. The delivery is scheduled for 08/08/2025 to UNMC Shipping and Receiving, with the unloading point specified as BCC 9.12.386. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes standard purchasing instructions, such as the requirement to acknowledge the order within 10 days and to include the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA PR1MA 5 mL Serological Pipet, Indiv. Wra 42.04 252.24
Your material number: PR-SERO-5
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: 08/08/2025
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: BCC 9.12.386, J Black
4800130704 / 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 252.24
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 .