4800170221.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170221
- Contract number
- 4800170221
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Midwest Scientific Inc., located in Fenton, Missouri. The purchase order is dated 01/13/2026, with a delivery date of 01/20/2026, and is associated with the University of Nebraska's purchasing system (ARIBA_P2P).
The purchase order is for 4 units of 10 µL XL PR1MA Pipette Tips Low Retention, with a unit cost of $36.99, totaling $147.96. The order will be delivered to UNMC Shipping and Receiving, with an unloading point specified as SRT 5.12.361 Borgstahl. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The vendor will be paid via Nebraska State Treasury warrants, and the purchase is made under the tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 10 #L XL PR1MA Pipette Tips Low Retentio 36.99 147.96
Your material number: PR-10XLRK-NS
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/20/2026
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: SRT 5.12.361 Borgstahl
4800170221 / 01/13/2026 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 147.96
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.
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