4800178834.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178834
- Contract number
- 4800178834
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is to be delivered to the UNL Animal Science Department at 3940 Fair Street, Lincoln, Nebraska.
The purchase order is for two (2) units of PR1MA Agarose in 500-gram quantities (material number MIDSCI-500) at a unit cost of $272.95 per unit, for a total order value of $545.90. The goods are to be delivered by February 16, 2026, on an F.O.B. destination basis with freight prepaid. 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 ten days and must include the purchase order number on all packages, invoices, and related shipping documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178833.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA PR1MA Agarose, 500g 272.95 545.90
Your material number: MIDSCI-500
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 02/16/2026
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: EHames-C120 ANSC
4800178834 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 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 545.90
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 .