4800193489.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193489
- Contract number
- 4800193489
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated April 8, 2026, with purchase order number 4800193489. The ordering entity is a state institution within the University of Nebraska system, and the transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by a separate agreement between the vendor and the board.
The purchase order encompasses two line items with a total contract value of $1,004.99. Line item 001 specifies one unit of Lab Armor Beads 8 Liter (two 4-liter bags) at a unit cost of $809.99; line item 002 specifies one package containing 25 pieces at a unit cost of $195.00. The goods are scheduled for delivery to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, on April 23, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the purchase order requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lab Armor Beads 8 Liter, 2 x 4L Bags (Be 809.99 809.99
Your material number: 42370-008 002 1 EA 25pcs/pkg, 1pkg total 195.00 195.00
Your material number: SCT-25
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/23/2026
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: PDavis Allwine 114
4800193489 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,004.99
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 .