4800203841.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203841
- Contract number
- 4800203841
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on May 19, 2026, with delivery required by May 26, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
The purchase order covers six line items of laboratory supplies totaling $1,041.20. The items include: 10 reloads of 96 tips (6 units at $30.00 per unit for $180.00); 8 reloads of 96 tips (6 units at $38.59 per unit for $231.54); 25 bags containing 40 bags per case (1 unit at $199.99 for $199.99); graduated pipette tips 500 per case (1 unit at $100.70 for $100.70); 11mm crimp finish 2mL clear tubes 1,000 per case (1 unit at $178.99 for $178.99); and flat caps unattached (2 units at $74.99 per unit for $149.98). Payment terms are Net 30, with freight prepaid and delivered F.O.B. to the destination. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 10 reloads of 96 tips 30.00 180.00
Your material number: PR-10RFL 002 6 EA 8 reloads of 96 tips 38.59 231.54
Your material number: PR-1250RFL 003 1 EA 25/bg, 40bgs/cs 199.99 199.99
Your material number: T8235 004 1 EA Graduated, 500/cs 100.70 100.70
Your material number: PR-SC2AC1G 005 1 EA 11mm Crimp Finish 2mL, Clear 1000/case 178.99 178.99
Your material number: 32011L-1232 006 2 EA flat caps, unattached 74.99 149.98
Your material number: PR-PCR28CF
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: E119 Beadle Center Cahoon
4800203841 / 05/19/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,041.20
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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