4800154943.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154943
- Contract number
- 4800154943
- 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 for the UNL Chemistry department and involves a procurement transaction with a specific purchasing authority and tax-exempt status.
The purchase order covers two line items of pipette tips: 20 units of 10 µl XL PR1MA Pipette Tips at $28.27 each (total $565.40) and 20 units of 200 µL PR1MA Pipette Tips at $26.99 each (total $539.80). The total purchase order value is $1,105.20, with a delivery date of 11/06/2025 to be unloaded at 403 Hamilton Hall. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchasing contact is UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 10 µl XL PR1MA Pipette Tip 28.27 565.40
Your material number: PR-10XLRFL 002 20 EA 200 µL PR1MA Pipette Tip 26.99 539.80
Your material number: PR-200RFL
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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 11/06/2025
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: 403 Hamilton Hall, J A Fo
4800154943 / 10/30/2025 Contact Person/Telephone
UNL Purchasing / 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 1,105.20
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 .