4800221590.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221590
- Contract number
- 4800221590
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Midwest Scientific Inc., a vendor based in Fenton, Missouri. The order was placed on July 29, 2026, with a PO number 4800221590 and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. UNO's Purchasing Department serves as the contact authority for this transaction, with payment to be made to the UNO Accounting Services at the institution's primary campus address in Omaha, Nebraska.
The purchase order covers AlphaPette micropipette equipment in various volume ranges (2-20 microliters, 20-200 microliters, and 100-1000 microliters) supplied by PR1MA, with a total order value of $3,471.00. The order includes six line items totaling 18 units, with unit costs ranging from $0.02 to $289.24 for the pipettes and their spare parts. Delivery is scheduled for August 10, 2026, to the UNO campus at 6001 Dodge Street in Omaha, with F.O.B. destination freight prepaid terms and Net 30 payment terms. All shipments must include packing slips and reference the PO number on invoices and packages to ensure prompt payment processing.
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 2 EA Item # A - 200 AlphaPette by PR1MA 20-2 289.24 578.48
Your material number: 1137072-0 002 1 EA Item # A - 200 - SP AlphaPette 20 - 200 0.02 0.02
Your material number: 1137072-0 003 2 EA Item # A - 1000 AlphaPette 100 - 1000uL 289.24 578.48
Your material number: 1137072-0 004 1 EA Item # A - 1000 - SP AlphaPette by PR1MA 0.02 0.02
Your material number: 1137072-0 005 8 EA Item # A - 20 AlphaPette by PR1MA 2 - 20 289.24 2,313.92
Your material number: 1137072-0 006 4 EA Item # A - 20 - SP AlphaPette by PR1MA 2 0.02 0.08
Your material number: 1137072-0
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/10/2026
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: Allwine 114 Luhr, J.
4800221590 / 07/29/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 3,471.00
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 .