4800180320.pdf
PDF 24 KB Posted
- Attached to
- NE|4800180320
- Contract number
- 4800180320
- 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, numbered 4800180320 and dated February 18, 2026, is directed to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with delivery scheduled for February 24, 2026.
The purchase order specifies four line items of laboratory supplies with a total contract value of $281.96. The items include: (1) sterile, bagged pipette tips (500 count) at $119.99; (2) racked pipette tips with 10 racks of 96 tips at $39.99; (3) racked pipette tips with 8 racks of 96 at $46.99; and (4) PCR tubes with flat caps (125 strips per case) at $74.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is subject to UNL's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PP, Sterile, Bagged, 25/bag, 500/cs 119.99 119.99
Your material number: C50B 002 1 EA Racked, 10 Racks of 96 Tips 39.99 39.99
Your material number: PR-LTS20RK-NS 003 1 EA Racked, 8 Racks of 96 46.99 46.99
Your material number: PR-LTS1000RK-NS 004 1 EA Tubes & Flat Caps 125 strips/cs 74.99 74.99
Your material number: PR-PCR28CF
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/24/2026
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: E119 Beadle Center Cahoon
4800180320 / 02/18/2026 Contact Person/Telephone
UNL Purchasing / 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 281.96
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 .