4800161288.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161288
- Contract number
- 4800161288
- 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, for laboratory and medical supplies. The purchase order is from UNMC to Midwest Scientific Inc., a vendor based in Fenton, Missouri, with the transaction reference number 4800161288 dated 11/25/2025.
The purchase order includes three line items: 5 units of 1.5 mL PR1MA Microcentrifuge Tubes at $17.73 each (total $88.65), 2 units of Classic Blue X-Ray Film 8x10 at $94.76 each (total $189.52), and 1 unit of Blue Nitrile Exam Gloves Powder Free in medium size at $70.00. The total purchase order amount is $348.17, with delivery scheduled for 12/05/2025 to UNMC Shipping and Receiving. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the delivery point specified as BCC 9.12.386.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1.5 mL PR1MA Microcentrifuge Tube, Boil- 17.73 88.65
Your material number: PR-MCT15 002 2 EA Classic Blue X-Ray Film 8 X 10 94.76 189.52
Your material number: BX810 003 1 EA Blue Nitrile Exam Gloves Powder Free Tex 70.00 70.00
Your material number: NITRILE-M
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/05/2025
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: BCC 9.12.386, J Black
4800161288 / 11/25/2025 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 348.17
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 .