4800181813.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181813
- Contract number
- 4800181813
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800181813) issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on February 24, 2026, with delivery scheduled for March 3, 2026. UNL's purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers two line items of laboratory supplies: eight units of 10 µL PR1MA Pipette Tip Reload Low Retention tips (material number PR-10RFL) at $27.99 per unit for a total of $223.92, and ten units of 200 µL PR1MA Pipette Tip Reloads, Low Retention (material number PR-200RFL) at $25.99 per unit for a total of $259.90. The total purchase order amount is $483.82. Terms of sale are Net 30 with F.O.B. Destination, meaning freight is prepaid by the vendor. Delivery is to be made to 639 N 12th Street, Lincoln, Nebraska 68588-0304, with unloading at 403 Hamilton Hall S. Shar. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 10 #L PR1MA Pipette Tip Reload Low Reten 27.99 223.92
Your material number: PR-10RFL 002 10 EA 200 #L PR1MA Pipette Tip Reloads, Low Re 25.99 259.90
Your material number: PR-200RFL
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall S. Shar
4800181813 / 02/24/2026 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 483.82
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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