4800156602.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156602
- Contract number
- 4800156602
- 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 Animal Science department, with a specific delivery address at the A217 Animal Science Complex, and bears the purchase order number 4800156602, dated 11/06/2025.
The purchase order covers two line items: 1 EA Snap Cap Macro Tube Sterile, Clear, 20/b (material number C2520) at $49.00, and 2 EA PR1MA# Low Retention Graduated Pipette T (material number PR-10RFL) at $28.27 each, totaling $56.54. The total purchase order amount is $105.54, with Net 30 payment terms and delivery scheduled for 11/13/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Snap Cap Macro Tube Sterile, Clear, 20/b 49.00 49.00
Your material number: C2520 002 2 EA PR1MA# Low Retention Graduated Pipette T 28.27 56.54
Your material number: PR-10RFL
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 11/13/2025
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: Talia Everding
4800156602 / 11/06/2025 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 105.54
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 .