4800154092.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154092
- Contract number
- 4800154092
- 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 by the number 4800154092 and dated 10/28/2025, with a delivery date of 11/05/2025.
The purchase order is for two line items, each consisting of 5 cases of disposable tips with 10 racks per case. The first line item (material number PR-LTS200RK-FL) is for 96 disposable tips, and the second line item (material number PR-LTS20RK-FL) is for 10 racks/case. Each line item is priced at $65.00 per case, with a total order value of $650.00. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as BCC 9.12.375 Lewis. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 CS 96 disposable tips, 10 racks/case 65.00 325.00
Your material number: PR-LTS200RK-FL 002 5 CS 10 racks/ case 65.00 325.00
Your material number: PR-LTS20RK-FL
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 SOUTH 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: BCC 9.12.375 Lewis
4800154092 / 10/28/2025 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 650.00
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 .