4800221336.pdf
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- Attached to
- PO NE|4800221336
- Contract number
- 4800221336
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency 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 (Vendor #124424). The purchase order is dated July 29, 2026, with delivery scheduled for August 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers four cases of conical polypropylene sterile bags (500 units per case) with reference ARIBA_P2P and material number C15B. The unit cost is $81.00 per case, resulting in a total contract value of $324.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on all packages, invoices, and related documents. The University's tax-exempt status is #05-8905401, and payment should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 4 CS conical, PP, sterile, bagged, 500/case 81.00 324.00
Your material number: C15B
Vendor: 124424
MIDWEST SCIENTIFIC INC
115 CASSENS CT
FENTON MO 63026
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: 08/05/2026
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 9.12.375 Lewis
4800221336 / 07/29/2026 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 324.00
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 .