4800156693.pdf
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- Attached to
- PO NE|4800156693
- Contract number
- 4800156693
- 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., based in Fenton, Missouri. The purchase order is identified by the number 4800156693, dated 11/06/2025, and involves a procurement of laboratory and scientific supplies.
The purchase order includes six line items of PR1MA laboratory equipment and consumables, such as 96-well and 12-well non-treated suspension culture plates, serological pipets in 5 mL and 10 mL sizes, and sterile conical polypropylene tubes in 15 mL and 50 mL volumes. The total order value is $1,564.10, with quantities of 2 units for each item. The delivery is scheduled for 11/11/2025 to UNMC Shipping and Receiving, with the unloading point specified as Ricia Hyde BCC 6-12-424. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PR1MA 96-Well Non-Treated Suspension Cul 229.99 459.98
Your material number: 667596 002 2 EA PR1MA 12-Well Non-Treated Suspension Cul 219.99 439.98
Your material number: 667512 003 2 EA PR1MA 5 mL Serological Pipet, Indiv. Wra 42.04 84.08
Your material number: PR-SERO-5 004 2 EA PR1MA 10 mL Serological Pipet, Indiv. Wr 47.05 94.10
Your material number: PR-SERO-10 005 2 EA PR1MA Tubes, 15mL Conical PP, Sterile, B 89.99 179.98
Your material number: C15B 006 2 EA PR1MA Tubes, 50 mL, Conical, PP, Sterile 152.99 305.98
Your material number: C50R
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:
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: Ricia Hyde BCC 6-12-424
4800156693 / 11/06/2025 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
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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 1,564.10
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 .