4800221803.pdf
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- Attached to
- PO NE|4800221803
- Contract number
- 4800221803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) General Supply department to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order is dated July 30, 2026, with a requested delivery date of August 7, 2026, to UNMC General Supply in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses ten line items totaling $580.90, consisting primarily of laboratory supplies and equipment from Midwest Scientific Inc.'s PR1MA product line. Items include barrier tips, pipette tips in various sizes (10 µL, 200 µL, and 1250 µL), low-retention reloads, conical tubes, a cell strainer, a serological pipet, and 50 cardboard boxes with dividers. Unit costs range from $1.80 to $99.99, with individual line item totals varying accordingly. Payment terms are Net 30, with F.O.B. shipping designated as destination and freight prepaid. The tax-exempt purchase order references tax exemption number 05-8905401, and invoicing is directed to UNMC Accounts Payable in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10 #L XL PR1MA Barrier Tips Sterile, Low 59.99 59.99
Your material number: PR-10XLRK-FL 002 1 EA Sterile, Low Retention 10 Racks of 96 Ti 59.99 59.99
Your material number: PR-200RK-FL 003 1 EA PR1MA Tubes, 15mL Conical,PP, Sterile, B 83.99 83.99
Your material number: C15B 004 1 EA PR1MA Cell Strainer, 40 um,Blue, Individ 99.99 99.99
Your material number: 40ICS 005 1 EA 200 #L PR1MA Pipette Tips Reloads, Low R 23.99 23.99
Your material number: PR-200RFL 006 1 EA Reloads, Low Retention 8 Reloads of 96 T 32.99 32.99
Your material number: PR-1250RFL 007 2 EA 200µL PR1MA Pipette Tips Low Retention 1 29.52 59.04
Your material number: PR-200RK-NS 008 50 EA Cardboard Box, 2 in. White, with Divider 1.80 90.00
Your material number: SB2CC-100 009 1 EA PR1MA 10 mL Serological Pipet, Individua 37.80 37.80
Your material number: PR-SERO-10 010 1 EA 1250µLPR1MA Pipette Tips Low Retention 8 33.12 33.12
Your material number: PR-1250RK-NS
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: 08/07/2026
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: Benita McVicker, VA Resea
4800221803 / 07/30/2026 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 580.90
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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