4800168640.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168640
- Contract number
- 4800168640
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is for the UNL Nutrition and Health Sciences department, with a tax-exempt status under ID #05-8905401. The transaction is governed by the university's standard terms of purchase and will be processed through the University of Nebraska-Lincoln Accounting Department.
The purchase order is for 2 units of scientific material, specifically 7 x 10 cm sheets that are 0.83mm thick, with 100 sheets per unit. The unit cost is $25.29, resulting in a total purchase order amount of $50.58. The delivery is scheduled for January 13, 2026, to be delivered to 235 Filley Hall at 1625 Arbor Dr in Lincoln, Nebraska. Payment terms are set at Net 30, with the order to be fulfilled F.O.B. destination and freight prepaid. The purchase order includes a material number of 6MW-0710 and references an ARIBA_P2P procurement process.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 0.83mm Thick, 7 x 10 cm, 100 Sheets 25.29 50.58
Your material number: 6MW-0710
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:
UNL NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 01/13/2026
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: 1625 Arbor Dr, 228 Filley
4800168640 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 50.58
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 .