4800180049.pdf
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- Attached to
- PO NE|4800180049
- Contract number
- 4800180049
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order, dated February 17, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The purchase order covers two line items: one ESCO NS G4 5-foot biosafety cabinet (material number AC2-5S9-NS-G4) priced at $9,299.99, and one ESCO NS G4 5-foot biosafety cabinet accessory (material number STA-5A0) priced at $539.99, for a total purchase order amount of $9,839.98. Delivery is scheduled for March 6, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance of the order within ten days of the order date.
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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: AC2-5S9-NS-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: 03/06/2026
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
4800180049 / 02/17/2026 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 .