4800178834.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178835
- Contract number
- 4800178835
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL Animal Science Department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order is for two (2) units of PR1MA Agarose, 500g (material number MIDSCI-500), with a unit cost of $272.95 per unit and a total contract value of $545.90. The goods are to be delivered F.O.B. destination with freight prepaid to the Animal Science building at 3940 Fair Street, Lincoln, Nebraska, by February 16, 2026. Payment terms are Net 30 through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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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 .