4800155989.pdf
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- Attached to
- PO NE|4800155989
- Contract number
- 4800155989
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery destination in Lincoln, Nebraska. The document includes tax-exempt information and purchasing details for the University of Nebraska system.
The purchase order is for 8 Tissue Culture Flasks (150cm2 filter screw) with a unit cost of $215.99, totaling $1,727.92. The delivery is scheduled for 11/11/2025, with payment terms set at Net 30. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The order references an ARIBA_P2P procurement system and includes a specific material number (90151) for the ordered items.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Tissue Culture Flask 150cm2 filter screw 215.99 1,727.92
Your material number: 90151
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
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: Amy L Lingel 212
4800155989 / 11/04/2025 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 1,727.92
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 .