4800180479.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180479
- Contract number
- 4800180479
- 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 was placed on February 18, 2026, with a purchase order number of 4800180479. UNL's Animal Science department is the ordering entity, with delivery directed to the UNL Animal Science Complex in Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and Nebraska State Treasury payment procedures.
The purchase order is for one unit of a 96 Square Well with 41.7mm Height and V-Bottom configuration, identified by material number D3096-45 and reference ARIBA_P2P. The unit cost is $229.99, with a total order value of $229.99. The delivery date is scheduled for February 25, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30. The unloading point contact is Talia K Everding, and the departmental buyer can be reached at 402-472-2126. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 96 Square Well, 41.7mm Height, V-Bottom, 229.99 229.99
Your material number: D3096-45
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/25/2026
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: Talia K Everding
4800180479 / 02/18/2026 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 229.99
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 .