4800180553.pdf
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- Attached to
- PO NE|4800180553
- Contract number
- 4800180553
- 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 behalf of the Board of Regents of the University of Nebraska and is being delivered to the UNL Animal Science Department at the A217 AN SCI Complex in Lincoln, Nebraska. The document references ARIBA_P2P as the procurement system reference number and includes the vendor number 124424.
The purchase order covers one unit of a 96 Square Well laboratory plate with a 44.2mm height and V-bottom configuration (material number D3096-39) at a unit cost of $179.99, with a total order value of $179.99. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The delivery date is February 25, 2026, and the order must be acknowledged within 10 days. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies to this purchase. Payment should be directed to the UNL Accounting Department in Lincoln, and the vendor is required to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 96 Square Well, 44.2mm Height, V-Bottom, 179.99 179.99
Your material number: D3096-39
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
4800180553 / 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 179.99
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.
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