4800168306.pdf
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- Attached to
- PO NE|4800168306
- Contract number
- 4800168306
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) in the state of Nebraska, with the vendor being Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is identified by the number 4800168306, dated 01/06/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 32 units of pipettor calibration and reconditioning services, priced at $22.00 per unit, totaling $704.00. The delivery is scheduled for 01/12/2026 to the UNO Shipping & Receiving dock, with the specific unloading point noted as PDavis Allwine 114. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The document includes the university's tax-exempt number (05-8905401) and specifies that the purchase order number must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 32 EA Pipettor Calibration & reconditioning 22.00 704.00
Your material number: CALIBRATE
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: 01/12/2026
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
4800168306 / 01/06/2026 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 704.00
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 .