4800180104.pdf
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- Attached to
- PO NE|4800180104
- Contract number
- 4800180104
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Midland Scientific Inc., a vendor located in LaVista, Nebraska. The purchase order is dated February 17, 2026, with a delivery date of March 13, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items for laboratory supplies: CORNING 3471 6-well Costar® Clear Ultra plates (Qty 2 EA at $451.62 per unit, totaling $903.24) and CORNING 3473 24-well Costar® Clear Ultra plates (Qty 2 EA at $464.43 per unit, totaling $928.86). The total purchase order amount is $1,832.10 with payment terms of Net 30. Delivery is to be made F.O.B. Destination with freight prepaid to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CORNING 3471, 6-well Costar® Clear Ultra 451.62 903.24
Your material number: CORNING 3471 002 2 EA CORNING 3473, 24-well Costar® Clear Ultr 464.43 928.86
Your material number: CORNING 3473
Vendor: 154992
MIDLAND SCIENTIFIC INC
10651 CHANDLER RD STE 102
LAVISTA NE 68128-3139
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/13/2026
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: BCC 10.12.384 Haitao Luan
4800180104 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,832.10
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.
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