4800184498.pdf
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- Attached to
- PO NE|4800184498
- Contract number
- 4800184498
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Biochemistry Department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated March 5, 2026, with a delivery deadline of March 13, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 days.
The purchase order includes four line items totaling $402.22: TPP Syringe Filters (33 mm, 0.45 micron PES) at $149.99; PCR tubes (clear, flat cap, 0.2 mL) at $38.95; 1.5 mL microfuge tubes at $13.29; and a 500 mL TPP Rapid Filtermx System at $199.99. All items are ordered in single unit quantities. Delivery is scheduled F.O.B. destination to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) is noted, and invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TPP Syringe Filters, 33 mm, 0.45 um PES 149.99 149.99
Your material number: TP99745 002 1 EA PCR tubes, clear, flat cap, 0.2 mL 38.95 38.95
Your material number: PR-PCR2F 003 1 EA 1.5 mL microfuge tubes 13.29 13.29
Your material number: PR-MCT15-S 004 1 EA 500 mL TPP Rapid Filtermx System 199.99 199.99
Your material number: TP99500
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/13/2026
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: Beadle E119 Qing Tang
4800184498 / 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
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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 402.22
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 .