4800205685.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205685
- Contract number
- 4800205685
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Midwest Scientific Inc., a vendor located at 115 Cassens Court, Fenton, Missouri 63026. The purchase order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of May 27, 2026.
The purchase order comprises three line items totaling $1,239.79: 30 units of AURELIA Perform Teal Nitrile Gloves (2.5) at $14.00 per unit for $420.00; one TPP Tissue Culture Flask (75 cm²) with filter at $299.99; and 20 units of 200 µL PR1MA Pipette Tips Reloads (Low R) at $25.99 per unit for $519.80. Payment terms are Net 30, with F.O.B. delivery to destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days, and all invoices and related documentation must reference the purchase order number 4800205685 for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 30 EA AURELIA Perform Teal Nitrile Glove, 2.5 14.00 420.00
Your material number: 92396 002 1 EA TPP Tissue Culture Flask, 75 cm2, Filter 299.99 299.99
Your material number: TP90076 003 20 EA 200 µL PR1MA Pipette Tips Reloads, Low R 25.99 519.80
Your material number: PR-200RFL
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: Daryl Murry bcc 5.12.370
4800205685 / 05/27/2026 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 1,239.79
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.
File details come from the government source that posted it. Updated .