4800181740.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181740
- Contract number
- 4800181740
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800181740) issued by the University of Nebraska-Lincoln's Biochemistry Department on February 24, 2026, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and involves a single state institution and one commercial supplier.
The order consists of four line items totaling $338.65 with a Net 30 payment term and F.O.B. Destination freight arrangement. The items include 5 units of 200 µL pipette tips at $26.60 each ($133.00 total), 2 units of 96-well PCR plates at $50.35 each ($100.70 total), 1 unit of PCR tubes at $20.00, and 5 units of centrifuge tubes at $16.99 each ($84.95 total). All items are designated laboratory supplies with specific material numbers. Delivery is scheduled for March 3, 2026, to the Beadle Center at the Lincoln campus. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips with the purchase order number clearly marked on packages and invoices to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 200 uL tips 26.60 133.00
Your material number: PR-200RFL 002 2 EA 96 well plates 20/pack 50.35 100.70
Your material number: PR-PCR1196 003 1 EA PCR tubes 20.00 20.00
Your material number: PR-PCRC8D 004 5 EA centrifuge tubes 16.99 84.95
Your material number: MID15C
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: 03/03/2026
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 Harris
4800181740 / 02/24/2026 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 338.65
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 .