4800178992.pdf
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- Attached to
- PO NE|4800178992
- Contract number
- 4800178992
- 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 directed to the UNL Biochemistry Department in Lincoln, Nebraska, with an expected delivery date of March 4, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two biosafety cabinet units from ESCO: one 5-foot NS G4 biosafety cabinet priced at $9,299.99 (material number AR2-5S9-G4) and one additional unit priced at $539.99 (material number STA-5A0), for a total purchase order value of $9,839.98. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must include the purchase order number on packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ESCO NS G4 5 ft, Biosafety cabinet for m 9,299.99 9,299.99
Your material number: AR2-5S9-G4 002 1 EA ESCO NS G4 5 ft, Biosafety cabinet for m 539.99 539.99
Your material number: STA-5A0
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/04/2026
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: Beadle E119 Qing Tang
4800178992 / 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 9,839.98
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 .