4800162772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162774
- Contract number
- 4800162774
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory consumables. The purchase order is addressed to Midwest Scientific Inc., located in Fenton, Missouri, and involves a state-level procurement transaction with a tax-exempt state institution.
The purchase order details two line items: 8 units of 1000 µL PR1MA XL LTS-Style Filter Tips (unit cost $58.99, total $471.92) and 8 units of 200 µL PR1MA LTS-Style Filter Tips, Rack (unit cost $69.99, total $559.92). The total purchase order value is $1,031.84, with delivery scheduled for 12/10/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms. The unloading point is specified as BCC 10.12.408 Karpf, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1000 µL PR1MA XL LTS-Style Filter Tips, 58.99 471.92
Your material number: PR-LTS1000RK-FL 002 8 EA 200 µL PR1MA LTS-Style Filter Tips, Rack 69.99 559.92
Your material number: PR-LTS200RK-FL
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 S 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: BCC 10.12.408 Karpf
4800162772 / 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 1,031.84
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 .