4800138484.pdf
PDF 22 KB Posted
- Attached to
- NE|4800138484
- Contract number
- 4800138484
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is for the UNL Center for Plant Science, with a tax-exempt status under #05-8905401, and involves a procurement transaction through the university's purchasing department.
The purchase order details the acquisition of 2 units of 20 µl PR1MA pipette tip reloads (clear LT) at a unit cost of $128.12, totaling $256.24. The delivery is scheduled for 09/04/2025, with the destination specified as N300 Beadle, 1901 Vine St, Lincoln, NE 68588-0660. The terms of sale are Net 30, with F.O.B. set to destination, and the purchase is governed by the university's standard terms of purchase. The unloading point is designated as E119 Beadle Center Rojas, and the purchase order number is 4800138484, issued on 08/28/2025.
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 2 EA 20 ul PR1MA pipette Tip reloads clear LT 128.12 256.24
Your material number: PR-LTS20RFL
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:
UNL CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 09/04/2025
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: E119 Beadle Center Rojas
4800138484 / 08/28/2025 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 256.24
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 .