4800153015.pdf
PDF 25 KB Posted
- Attached to
- NE|4800153015
- Contract number
- 4800153015
- 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 reference number 4800153015, dated 10/23/2025, and is for laboratory equipment and supplies.
The purchase order includes three line items: 2 ULT Smart Freq Variable Speed -86°C Freezers at $13,899.99 each (total $27,799.98), 100 Cardboard Boxes with Dividers at $0.01 each (total $1.00), and 48 ULT Freezer Racks capable of holding 25 boxes at $205.99 each (total $9,887.52). The total purchase order amount is $37,688.50, with delivery scheduled for 11/05/2025 to UNMC Shipping and Receiving. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ULT Smart Freq, Variable Speed -86ºC Fre 13,899.99 27,799.98
Your material number: DW-86L829BPT 002 100 EA Cardboard Box, 2 in. White, with Divider 0.01 1.00
Your material number: SB2CC-81 003 48 EA ULT Freezer Racks Holds 25 Boxes, 5*5(H* 205.99 9,887.52
Your material number: DCJ-55-B(SUS304)
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: 11/05/2025
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: Michael Duryee Wittson Ha
4800153015 / 10/23/2025 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 37,688.50
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 .