4800178189.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178189
- Contract number
- 4800178189
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated February 10, 2026, with a delivery date of February 20, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase order covers three line items consisting of PR1MA Pipette Tip Reloads in varying volumes: 10 units of 10 µL tips at $27.99 each ($279.90 total), 20 units of 200 µL tips at $25.99 each ($519.80 total), and 10 units of 1250 µL tips at $36.99 each ($369.90 total). The total purchase order amount is $1,169.60. Payment will be made by Nebraska State Treasury warrant, and the vendor is required to acknowledge acceptance of the order within 10 days. All shipments must include packing slips and clearly display the purchase order number on packages, invoices, and related documentation to ensure timely payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 10 µl XL PR1MA Pipette Tip Reloads, Low 27.99 279.90
Your material number: PR-10XLRFL 002 20 EA 200 µL PR1MA Pipette Tip Reloads, Low Re 25.99 519.80
Your material number: PR-200RFL 003 10 EA 1250 µL PR1MA Pipette Tip Reloads, Low R 36.99 369.90
Your material number: PR-1250RFL
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: BCC 7.12.375
4800178189 / 02/10/2026 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
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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 1,169.60
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 .