4800176885.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176885
- Contract number
- 4800176885
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Nutrition and Health Sciences department, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on February 5, 2026, with a delivery date of February 12, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment is F.O.B. Destination with freight prepaid.
The purchase order encompasses six line items totaling $1,195.20, consisting of laboratory supplies and consumables for scientific research. The items include PR1MA serological pipettes (3 units at $75.00 each), barrier tips in various volumes ranging from 10 microliters to 1250 microliters (quantities totaling 13 units), PCR tubes with attached caps (4 units at $60.00 each), and microcentrifuge tubes (3 units at $18.40 each). All materials are designated by specific material numbers and are to be delivered to UNL's Nutrition and Health Sciences department at 111 Leverton Hall in Lincoln, Nebraska. The university is tax-exempt under number 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA PR1MA #25 #mL #Serological #Pipet,Indiv. 75.00 225.00
Your material number: PR-SERO-25 002 5 EA 10 #µL #XL #PR1MA #Barrier #Tips,Sterile 54.00 270.00
Your material number: PR-10XLRK-FL 003 5 EA 100 #µL #PR1MA #Barrier #Tips,Sterile, # 54.00 270.00
Your material number: PR-100RK-FL 004 3 EA 1250 #µL #PR1MA #Barrier #Tips,Sterile, 45.00 135.00
Your material number: PR-1250RK-FL 005 4 EA PR1MA 0.1 mL x 8 Strip PCR Tubes w/Attac 60.00 240.00
Your material number: PR-PCR18ACF 006 3 EA 2.0 #mL #PR1MA #MicrocentrifugeTube, #Bo 18.40 55.20
Your material number: PR-MCT2
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
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 02/12/2026
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: Rylei J Degen
4800176885 / 02/05/2026 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
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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 1,195.20
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 .