4800162608.pdf
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- Attached to
- PO NE|4800162609
- Contract number
- 4800162609
- 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 dated 12/03/2025, with a delivery date of 12/10/2025, and is structured under the university's standard purchasing terms.
The purchase order details the procurement of three different types of PR1MA LTS-Style Filter Tips: 10 units of 20 #L Filter Tips (Rack) at $69.99 each, totaling $699.90; 7 units of 20 #L Sterilized Tips (Racked) at $42.99 each, totaling $300.93; and 10 units of 1000 #L XL Sterilized Tips (Racked) at $47.99 each, totaling $479.90. The total purchase order amount is $1,480.73, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving in Omaha, with an unloading point specified as DRCI 6054. The purchase is tax-exempt under the number 05-8905401 and is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 20 #L PR1MA LTS-Style Filter Tips, Rack 69.99 699.90
Your material number: PR-LTS20RK-FL 002 7 EA 20 #L PR1MA LTS-Style Tips, Racked, Ster 42.99 300.93
Your material number: PR-LTS20RK-S 003 10 EA 1000 #L PR1MA XL LTS-Style Tips, Racked, 47.99 479.90
Your material number: PR-LTS1000RK-S
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/10/2025
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: DRCI 6054
4800162608 / 12/03/2025 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 1,480.73
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 .