4800200746.pdf
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- Attached to
- PO NE|4800200746
- Contract number
- 4800200746
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated May 7, 2026, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The document includes the tax-exempt status of the institution and establishes the terms under which the vendor will provide goods to UNO's Accounting Services department.
The purchase order covers the procurement of eight (8) freezer racks designed to hold freezer boxes, identified by material number UF-342 and reference ARIBA_P2P. The unit cost is $101.45 per rack, resulting in a total contract value of $811.60. The goods are to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery scheduled for May 27, 2026, to unloading point AH114 under the supervision of Jill Blankenship. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Freezer rack to hold freezer boxes. 101.45 811.60
Your material number: UF-342
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/27/2026
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: AH114 - Jill Blankenship
4800200746 / 05/07/2026 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 811.60
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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