4800156296.pdf
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- Attached to
- PO NE|4800156296
- Contract number
- 4800156296
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is identified by the number 4800156296 and dated 11/05/2025, with a delivery date of 11/12/2025. The document involves a state agency (University of Nebraska) procuring laboratory supplies, with the transaction governed by the university's standard terms of purchase.
The purchase order details the acquisition of two types of pipette tip reloads: 4 units of 200 µL PR1MA Pipette Tip Reloads (material number PR-200RFL) at $23.99 per unit, totaling $95.96, and 6 units of 1250 µL PR1MA Pipette Tip Reloads (material number PR-1250RFL) at $30.89 per unit, totaling $185.34. The total purchase order value is $281.30, with payment terms set at Net 30. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska, with the specific unloading point noted as FPBCC Deegan 6.12.379. The order is tax-exempt under number 05-8905401 and is to be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 200 µL PR1MA Pipette Tip Reloads, Low Re 23.99 95.96
Your material number: PR-200RFL 002 6 EA 1250 µL PR1MA Pipette Tip Reloads, Low R 30.89 185.34
Your material number: PR-1250RFL
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
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: FPBCC Deegan 6.12.379
4800156296 / 11/05/2025 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 281.30
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.
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