4800178800.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178803
- Contract number
- 4800178803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order is for 3 each (EA) of Centrifuge Tubes, 15 mL, Sterile, with a unit cost of $126.37 per item, resulting in a total contract value of $379.11. The material is assigned reference number C15B and vendor number 124424. Delivery is scheduled for February 18, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related shipping documentation.
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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 .