4800184429.pdf
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- Attached to
- PO NE|4800184429
- Contract number
- 4800184429
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The order was placed on March 5, 2026, with a delivery deadline of March 10, 2026. The purchasing department contact is the Dept Buyer at 402-472-2126, and the order is to be delivered to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid.
The purchase order covers 10 units of 50 mL Conical Tubes (material number C50B, reference ARIBA_P2P) at a unit cost of $119.99 per each, totaling $1,199.90. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. UNL's tax-exempt status (#05-8905401) applies to this transaction. All invoices, packages, and related documents must include the purchase order number, and packing slips are required to accompany all shipments. The vendor must acknowledge acceptance of this order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 50 mL Conical Tubes 119.99 1,199.90
Your material number: C50B
Vendor: 124424
MIDWEST SCIENTIFIC INC
115 CASSENS CT
FENTON MO 63026
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/10/2026
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: Debra M Lambrecht
4800184429 / 03/05/2026 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 1,199.90
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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