4800141385.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141385
- Contract number
- 4800141385
- 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 with the number 4800141385, dated 09/09/2025, and is for laboratory supplies to be delivered to UNMC's Shipping and Receiving department.
The order consists of three line items for pipette tip reloads: 6 units of 10 μl XL PRIMA Pipette Tip Reloads (Low) at $28.27 each, totaling $169.62; 3 units of 10 Reloads of 96 Tips at $26.99 each, totaling $80.97; and 3 units of 8 reloads of 96 tips at $37.16 each, totaling $111.48. The total purchase order amount is $362.07, with payment terms of Net 30 and delivery scheduled for 09/17/2025. The specific unloading point is designated as Gaelle Spagnol DRC1 #7024, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 10 #l XL PR1MA Pipette Tip Reloads, Low 28.27 169.62
Your material number: PR-10XLRFL 002 3 EA 10 Reloads of 96 Tips 26.99 80.97
Your material number: PR-200RFL 003 3 EA 8 reloads of 96 tips 37.16 111.48
Your material number: PR-1250RFL
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
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: Gaelle Spagnol DRC1 #7024
4800141385 / 09/09/2025 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 362.07
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 .