4800200668.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200668
- Contract number
- 4800200668
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated May 6, 2026, with a tax-exempt identification number 05-8905401. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, with delivery directed to the same facility at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers four (4) cases of sterile, filtered laboratory supplies (material number PR-LTS1000RK-Fl) at a unit cost of $59.99 per case, totaling $239.96. The goods are to be delivered by May 13, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 CS sterile, filtered 59.99 239.96
Your material number: PR-LTS1000RK-Fl
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: BCC 9.12.375 Lewis
4800200668 / 05/06/2026 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 239.96
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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