4800168888.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168888
- Contract number
- 4800168888
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order is identified with the number 4800168888, dated 01/08/2026, and is associated with the UNL Food Science & Technology department.
The purchase order details two line items: 99.990 units of 5mL Gilson-Fit Tips (NS acked, 50/rk, 10) at $1.00 per unit, totaling $99.99, and 3 units of 10 µl XL PR1MA Pipette Tip Reloads (Low) at $28.50 per unit, totaling $85.50. The total purchase order amount is $185.49, with delivery scheduled for 01/14/2026 to the UNL Food Science & Technology address. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Sedoten Ogun - 210 FIC, and the purchase is made under the university's tax-exempt status (05-8905401).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 99.990 EA 5mL Gilson-Fit Tips, NS acked, 50/rk, 10 1.00 99.99
Your material number: 4411-00 002 3 EA 10 µl XL PR1MA Pipette Tip Reloads, Low 28.50 85.50
Your material number: PR-10XLRFL
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:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/14/2026
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: Sedoten Ogun - 210 FIC
4800168888 / 01/08/2026 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 185.49
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 .