4800154373.pdf
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- Attached to
- PO NE|4800154373
- Contract number
- 4800154373
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order is identified by the number 4800154373, dated 10/29/2025, and is specifically for the Agronomy & Horticulture department.
The purchase order covers three identical items, each priced at $13.46, for a total order value of $40.38. The items are referenced with a URL (https://midsci.com/item/AS1INCHALFWT3CR/) and have specific material numbers (MIDSCI-T35-16, MIDSCI-T35-11, MIDSCI-T35-10). The delivery is scheduled for 11/05/2025, with the unloading point specified as PLSH 279 Eaton. The terms of sale are Net 30, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA https://midsci.com/item/AS1INCHALFWT3CR/ 13.46 13.46
Your material number: MIDSCI-T35-16 002 1 EA https://midsci.com/item/AS1INCHALFWT3CR/ 13.46 13.46
Your material number: MIDSCI-T35-11 003 1 EA https://midsci.com/item/AS1INCHALFWT3CR/ 13.46 13.46
Your material number: MIDSCI-T35-10
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 AGRONOMY & HORTICULTURE
337 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
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: PLSH 279 Eaton
4800154373 / 10/29/2025 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 40.38
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 .