4800178591.pdf
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- Attached to
- PO NE|4800178591
- Contract number
- 4800178591
- 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 was issued on February 11, 2026, with a purchase order number 4800178591. The order is directed to UNMC's Shipping and Receiving department located in Omaha, Nebraska, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 20 units of PR1MA 0.2 mL x 8 Strip PCR Tubes with Attachments (material number PR-PCR28ACF) at a unit cost of $58.40, for a total contract value of $1,168.00. The goods are to be delivered by February 19, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 from the date of invoice. The University of Nebraska Medical Center's Accounts Payable office in Omaha, Nebraska will process payment, and the vendor must include the purchase order number on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 20 EA PR1MA 0.2 mL x 8 Strip PCR Tubes w/Attac 58.40 1,168.00
Your material number: PR-PCR28ACF
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: 02/19/2026
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 9.12.370 J Dong
4800178591 / 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 1,168.00
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 .