4800170702.pdf
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- Attached to
- PO NE|4800170702
- Contract number
- 4800170702
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order is for laboratory filtration supplies and was generated on January 14, 2026, with a delivery date set for January 21, 2026.
The purchase order includes two line items: 4 cases of T-75 filters with 0.22uM PTFE caps (priced at $289.99 per case, totaling $1,159.96) and 1 case of T-25 caps with 0.22uM PTFE (priced at $499.00). The total purchase order value is $1,658.96, with payment terms of Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the specific unloading point designated as BCC 9.12.375 Lewis. The order is tax-exempt and references material numbers TP90076 and TP90026 for the respective items.
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Text version
Your ref.:ARIBA_P2P
001 4 CS T-75 with filter cap 0.22uM PTFE 100/cas 289.99 1,159.96
Your material number: TP90076 002 1 CS T-25, cap w/ 0.22uM PTFE 360/case 499.00 499.00
Your material number: TP90026
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/21/2026
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: BCC 9.12.375 Lewis
4800170702 / 01/14/2026 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 1,658.96
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.
File details come from the government source that posted it. Updated .