4800176897.pdf
PDF 24 KB Posted
- Attached to
- NE|4800176897
- Contract number
- 4800176897
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on February 5, 2026, with delivery scheduled for February 11, 2026, to the UNL Animal Science Department in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers four line items totaling $560.97: three separate orders of Blue Nitrile Exam Gloves Powder Free in sizes Small, Medium, and Large at $71.00 per unit (2 units each, totaling $426.00), and one order of three units of PR1MA 10 mL Serological Pipettes at $44.99 per unit (totaling $134.97). All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, include the purchase order number on all packages, invoices, and related documents, and accompany all shipments with packing slips. The University of Nebraska-Lincoln is tax exempt, and payment is to be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Blue Nitrile Exam Gloves Powder Free Tex 71.00 142.00
Your material number: NITRILE-S 002 2 EA Blue Nitrile Exam Gloves Powder Free Tex 71.00 142.00
Your material number: NITRILE-M 003 2 EA Blue Nitrile Exam Gloves Powder Free Tex 71.00 142.00
Your material number: NITRILE-L 004 3 EA PR1MA 10 mL Serological Pipet, Indiv. Wr 44.99 134.97
Your material number: PR-SERO-10
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: 02/11/2026
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
4800176897 / 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 560.97
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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