4800184140.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184140
- Contract number
- 4800184140
- 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 purchase order is dated March 4, 2026, with a delivery date of March 11, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to the UNL Animal Science department located in Lincoln, Nebraska. The contact person for the order is Talia K Everding, Department Buyer, with telephone number 402-472-2126.
The purchase order covers five line items for PR1MA pipette tips and barrier tips in various volumes and configurations, all sterile and low-retention variants. The items include: 10 µL pipette tips ($41.80), 20 µL barrier tips ($62.99), 200 µL pipette tips ($43.70), 10 µL barrier tips ($62.99), and 200 µL barrier tips ($62.99). The total contract value is $274.47. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10 #L PR1MA Pipette Tips, Sterile, Low R 41.80 41.80
Your material number: PR-10RK-S 002 1 EA 20 #L PR1MA Barrier Tips, Sterile, Low R 62.99 62.99
Your material number: PR-20RK-FL 003 1 EA 200 #L PR1MA Pipette Tips, Sterile, Low 43.70 43.70
Your material number: PR-200RK-S 004 1 EA 10 #L PR1MA Barrier Tips, Sterile, Low R 62.99 62.99
Your material number: PR-10RK-FL 005 1 EA 200 #L PR1MA Barrier Tips, Sterile, Low 62.99 62.99
Your material number: PR-200RK-FL
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: 03/11/2026
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
4800184140 / 03/04/2026 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 274.47
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 .