4800155693.pdf
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- Attached to
- PO NE|4800155693
- Contract number
- 4800155693
- 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 4800155693, dated 11/04/2025, and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order details two laboratory supply items: 1) one unit of 1.8 mL PR1MA Cryogenic Vials with external threads, priced at $22.99, and 2) one unit of PR1MA 0.2 mL x 8 Strip PCR Tubes with attachments, priced at $64.99. The total purchase order amount is $87.98, with payment terms set at Net 30. The delivery is scheduled for 11/11/2025 to UNMC Shipping and Receiving, with Hongjun Wei designated as the unloading point contact. The order is tax-exempt under the number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1.8 mL, PR1MA Cryogenic Vials,Ext. Threa 22.99 22.99
Your material number: PR-CVET18-SB 002 1 EA PR1MA 0.2 mL x 8 Strip PCR Tubes w/Attac 64.99 64.99
Your material number: PR-PCR28ACF
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: 11/11/2025
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: Hongjun Wei
4800155693 / 11/04/2025 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 87.98
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 .