4800207244.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207244
- Contract number
- 4800207244
- 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 purchase order is dated June 2, 2026, with a reference number of ARIBA_P2P and is assigned to the UNL Accounting Department. The vendor number is 124424, and the order is to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 9, 2026.
The purchase order covers laboratory supplies consisting of two line items: 3 units of 20 µL PR1MA Barrier Tips Sterile, Low Re (material number PR-20RK-FL) at $62.99 per unit for a line total of $188.97, and 3 units of 200 µL PR1MA Barrier Tips Sterile, Low R (material number PR-200RK-FL) at $62.99 per unit for a line total of $188.97. The total purchase order amount is $377.94. Payment terms are Net 30, with F.O.B. Destination freight prepaid conditions. The University's tax-exempt status (#05-8905401) is noted, and the department buyer contact is listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 20 µL PR1MA Barrier Tips Sterile, Low Re 62.99 188.97
Your material number: PR-20RK-FL 002 3 EA 200 µL PR1MA Barrier Tips Sterile, Low R 62.99 188.97
Your material number: PR-200RK-FL
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: 06/09/2026
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: Talia K Everding
4800207244 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 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 377.94
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 .