4800221646.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221646
- Contract number
- 4800221646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The order was placed on July 30, 2026, with a delivery date of August 7, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment will be made F.O.B. destination with freight prepaid.
The purchase order covers two items of laboratory equipment: a magnetic clamp to hold a test tube rack (material number IS-MR-TSR) priced at $129.99, and a clamp that holds 125, 250, or 500ml flasks (material number H1000-MR-CMB) priced at $48.99. The total contract value is $178.98 for one unit of each item. Delivery is to be made to Kim Guisbert at AH 114, University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182. The university's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magnetic clamp to hold a test tube rack 129.99 129.99
Your material number: IS-MR-TSR 002 1 EA Clamp that holds 125, 250, or 500ml flas 48.99 48.99
Your material number: H1000-MR-CMB
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: 08/07/2026
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: Kim Guisbert AH 114
4800221646 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 178.98
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.
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