4800178800.pdf
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- Attached to
- PO NE|4800178800
- Contract number
- 4800178800
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on February 12, 2026, with UNL Purchasing serving as the contact authority on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by existing agreements between the vendor and the Board of Regents.
The purchase order specifies the procurement of 3 each (EA) of Centrifuge Tubes, 15 mL, Sterile, identified by UNL material number C15B and vendor number 124424. The unit cost is $126.37 per item, with a total order value of $379.11. Delivery is scheduled for February 18, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall South. The terms of sale are Net 30 with F.O.B. Destination, and freight is to be prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Centrifuge Tubes, 15 mL , Sterile 126.37 379.11
Your material number: C15B
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall S. Shar
4800178800 / 02/12/2026 Contact Person/Telephone
UNL Purchasing / 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
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 379.11
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 .