4800178588.pdf
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- Attached to
- PO NE|4800178588
- Contract number
- 4800178588
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated February 11, 2026, with a reference number 4800178588. The order is subject to the Standard Terms of Purchase outlined by the University of Nebraska Board of Regents and includes payment terms of Net 30 with F.O.B. destination freight prepaid.
The order consists of a single line item for 4 each (EA) of 200 µL PR1MA Pipette Tips Low Retention (material number PR-200RK-NS) at a unit cost of $38.95, totaling $155.80. Delivery is scheduled for February 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as SRT 5.12.361 Borgstahl. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all shipping documentation, including packing slips and invoices, must reference the purchase order number to assure prompt payment. The University's tax-exempt status is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 200 #L PR1MA Pipette Tips Low Retention 38.95 155.80
Your material number: PR-200RK-NS
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/18/2026
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: SRT 5.12.361 Borgstahl
4800178588 / 02/11/2026 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 155.80
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 .