4800184166.pdf
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- Attached to
- PO NE|4800184166
- Contract number
- 4800184166
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to MIDCO GLOBAL INC, a vendor located in St. Louis, Missouri. The order is dated March 4, 2026, and is being placed by the UNL Plant Science Initiative, which will receive the goods at N166 Beadle Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items of perforated tensile materials, each measuring 2.5x4.25 inches with no holes, in quantities of 5,000 units per box. The four material numbers are #75483, #73667, #75032, and #73589. Each line item is priced at $272.00, resulting in a total order value of $1,088.00. The goods are to be delivered by March 11, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the University will remit payment through Nebraska State Treasury warrants. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #75483 2.5X4.25 TNS NO HOLE PERF (5000/B 272.00 272.00
Your material number: #75483
002 1 EA #73667 2.5X4.25 TNS NO HOLE PERF (5000/B 272.00 272.00
Your material number: #73667
003 1 EA #75032 2.5X4.25 TNS NO HOLE PERF (5000/B 272.00 272.00
Your material number: #75032
004 1 EA #73589 2.5X4.25 TNS NO HOLE PERF (5000/B 272.00 272.00
Your material number: #73589
Vendor: 211769
MIDCO GLOBAL INC
12825 FLUSHING MEADOWS DR STE 170
ST LOUIS MO 63131
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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: E119 Beadle Schnable
4800184166 / 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 1,088.00
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 .