4800164749.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164749
- Contract number
- 4800164749
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order, numbered 4800164749 and dated 12/10/2025, is for the procurement of scientific equipment and is governed by the university's standard terms of purchase.
The order consists of 12 AlphaPette pipettes by PR1MA, with four different volume ranges (0.1-2 µL, 2-20 µL, 20-200 µL, and 100-1000 µL), purchased in quantities of 3 units each. The total cost is $2,879.88, with each unit priced at $239.99. The delivery is scheduled for 12/19/2025 to the UNO Shipping & Receiving dock, with the unloading point specified as PDavis Allwine 114. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order includes standard instructions for packaging, invoicing, and payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA AlphaPette by PR1MA 100-1000uL 239.99 719.97
Your material number: A-1000 002 3 EA AlphaPette by PR1MA 20-200 uL 239.99 719.97
Your material number: A-200 003 3 EA AlphaPette by PR1MA 2-20 uL 239.99 719.97
Your material number: A-20 004 3 EA AlphaPette by PR1MA 0.1-2 uL 239.99 719.97
Your material number: A-2
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/19/2025
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: PDavis Allwine 114
4800164749 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,879.88
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 .