4800204222.pdf
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- Attached to
- NE|4800204222
- Contract number
- 4800204222
- 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 20, 2026, with a delivery date of May 27, 2026. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless otherwise specified by referenced agreements.
The order specifies 60 units of Protege Gloves in Medium size with 4.0 mil thickness and powder-free coating, identified by material number 93997. The unit cost is $7.00 per pair, resulting in a total contract value of $420.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. Delivery is to be made to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point at BCC 8.12.416 Hingorani. The vendor must acknowledge acceptance within 10 days and ensure all packages include the purchase order number, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Protege Gloves, Medium 4.0 mil, Powder-F 7.00 420.00
Your material number: 93997
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: 05/27/2026
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: BCC 8.12.416 Hingorani
4800204222 / 05/20/2026 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 420.00
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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