4800176370.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176370
- Contract number
- 4800176370
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated February 4, 2026, with a purchase order number of 4800176370. The goods are to be delivered to the UNL Animal Science department at 3940 Fair Street, Lincoln, Nebraska, with a delivery date of February 9, 2026. The order is subject to the Standard Terms of Purchase outlined on the University of Nebraska website and governed by the Board of Regents of the University of Nebraska.
The purchase order covers two line items of pipette tips: 10 units of PR1MA 10 µL Pipette Tips (Bulk, Low Retention) at $18.05 per unit for a total of $180.50, and 10 units of PR1MA 200 µL Pipette Tips (Bulk, Low Retention) at $14.25 per unit for a total of $142.50. The total purchase order value is $323.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number. The university is tax-exempt under number 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 10 EA 10 #L PR1MA Pipette Tips, Bulk Low Reten 18.05 180.50
Your material number: PR-10BK 002 10 EA 200 #L PR1MA Pipette Tips, Bulk, Low Ret 14.25 142.50
Your material number: PR-200BK
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 02/09/2026
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: EHames-C120 ANSC
4800176370 / 02/04/2026 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 323.00
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 .