4800157810.pdf
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- Attached to
- PO NE|4800157810
- Contract number
- 4800157810
- 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 dated 11/11/2025, with a delivery date of 11/18/2025, and is for the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska.
The purchase order includes four line items: 3 units of 10ul Prima Tip Reloads at $28.27 each, 3 units of 1250ul Prima Tip Reloads at $37.16 each, 8 units of Small Protege Gloves at $7.50 each, and 8 units of XL Protege Gloves at $7.50 each. The total purchase order amount is $316.29, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid to the specified unloading point at E119 Beadle Cahoon.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 10ul Prima Tip Reloads 28.27 84.81
Your material number: PR-10RFL 002 3 EA 1250ul Prima Tip Reloads 37.16 111.48
Your material number: PR-1250RFL 003 8 EA Small Protege Gloves 7.50 60.00
Your material number: 93996 004 8 EA XL Protege Gloves 7.50 60.00
Your material number: 93999
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:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/18/2025
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: E119 Beadle Cahoon
4800157810 / 11/11/2025 Contact Person/Telephone
UNL Purchasing / 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 316.29
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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