4800201033.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800201033
- Contract number
- 4800201033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on May 7, 2026, with a delivery date of May 14, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNMC General Supply located in Omaha, Nebraska, with the unloading point at SRT 5.12.361 Borgstahl.
The purchase order covers two line items totaling $231.95: four units of PR1MA Pipette Tips Low Retention (10 µL XL) at $36.99 per unit for a total of $147.96, and one unit of PR1MA 25 mL Serological Pipette (Individual Wrapped) at $83.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 10 #L XL PR1MA Pipette Tips Low Retentio 36.99 147.96
Your material number: PR-10XLRK-NS 002 1 EA PR1MA 25 mL Serological Pipet, Indiv. W 83.99 83.99
Your material number: PR-SERO-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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/14/2026
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: SRT 5.12.361 Borgstahl
4800201033 / 05/07/2026 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 231.95
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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