4800218063.pdf
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- Attached to
- PO NE|4800218063
- Contract number
- 4800218063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Midland Scientific Inc., a vendor located in LaVista, Nebraska, with vendor number 154992. The purchase order is dated July 15, 2026, with a purchase order number 4800218063, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers 10 units of PR1MA# Low Retention Graduated Pipette T (material number PR-200RFL) at a unit cost of $28.00 per item, for a total purchase price of $280.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of July 22, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt under tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PR1MA# Low Retention Graduated Pipette T 28.00 280.00
Your material number: PR-200RFL
Vendor: 154992
MIDLAND SCIENTIFIC INC
10651 CHANDLER RD STE 102
LAVISTA NE 68128-3139
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: 07/22/2026
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 8.12.364 Solheim
4800218063 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 280.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .