4800182011.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182011
- Contract number
- 4800182011
- 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 is placed by the UNL Animal Science Department, with delivery to the UNL Animal Science facility at 3940 Fair Street, Lincoln, Nebraska. The purchase order is dated February 25, 2026, with a requested delivery date of March 2, 2026.
The purchase order covers two items of laboratory equipment and supplies: 10 units of PR1MA 0.2 mL x 96 semi-Skirted ABI Type pipette tubes at $25.65 per unit (total $256.50), and 10 units of 1000 µL PR1MA Pipette Tips in bulk with low residue at $22.80 per unit (total $228.00). The total purchase order value is $484.50. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PR1MA 0.2 mL x 96 semi-Skirted ABI Type 25.65 256.50
Your material number: PR-PCR2296 002 10 EA 1000 #L PR1MA Pipette Tips, Bulk, Low Re 22.80 228.00
Your material number: PR-1000BK
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
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 03/02/2026
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: EHames-C120 ANSC
4800182011 / 02/25/2026 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 484.50
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 .