4800221257.pdf
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- Attached to
- PO NE|4800221257
- Contract number
- 4800221257
- 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 July 28, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order is for five (5) units of 1.5 mL PR1MA Microcentrifuge Tubes (Boil-resistant) at a unit cost of $17.29, totaling $86.45. The material is identified by UNL's internal number PR-MCT15 and the vendor's number 124424. Delivery is scheduled for August 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Butler. The order is placed on Net 30 payment terms with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1.5 mL PR1MA Microcentrifuge Tube, Boil- 17.29 86.45
Your material number: PR-MCT15
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: 08/07/2026
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
4800221257 / 07/28/2026 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 86.45
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 .