4800217632.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217632
- Contract number
- 4800217632
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency in Nebraska, to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The order was placed on 07/14/2026 with delivery expected on 07/24/2026 to UNL's General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses two line items totaling $482.00: one unit of General Purpose Agarose 500g GP2 Standard (material number BE-A500) priced at $272.00, and ten units of AURELIA Amazing Blue Nitrile Gloves, Medium (material number 92887) at $21.00 per unit for a subtotal of $210.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The order references ARIBA_P2P as the system reference and includes a tax-exempt status number (05-8905401). All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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 1 EA General purpose agarose 500g GP2 Standar 272.00 272.00
Your material number: BE-A500 002 10 EA AURELIA Amazing Blue Nitrile Gloves, Med 21.00 210.00
Your material number: 92887
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: 07/24/2026
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 Butler
4800217632 / 07/14/2026 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 482.00
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.
File details come from the government source that posted it. Updated .