4800191514.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191514
- Contract number
- 4800191514
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Midwest Scientific Inc., a vendor based in Fenton, Missouri (Vendor #124424). The purchase order is dated April 1, 2026, with a purchase order number of 4800191514, and is managed by the department buyer at UNMC Purchasing Authority.
The purchase order covers two laboratory reagent bottles with a combined total value of $26.00. Line item 001 specifies one Reagent Bottle 30mL (material number 33254) at a unit cost of $8.00, and line item 002 specifies one Reagent Bottle 60mL (material number 33301) at a unit cost of $18.00. Delivery is scheduled for April 8, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and requires vendor acknowledgment of the order within 10 days, with all shipping documentation including purchase order numbers and packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reagent Bottle 30mL 8.00 8.00
Your material number: 33254 002 1 EA Reagent Bottle 60mL 18.00 18.00
Your material number: 33301
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/08/2026
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: Michael Duryee Wittson Ha
4800191514 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 26.00
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.
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