4800230182.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230182
- Contract number
- 4800230182
- 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 September 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of 100mm x 15mm petri dishes, stackable sterile, with a unit cost of $182.00 and a total purchase order amount of $182.00. The material number is PR-PD-100STK, referenced as ARIBA_P2P in the system. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at E119 Beadle Center Rojas. The terms of sale are Net 30, with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. Payment will be made to the UNL Accounting Department using the purchase order number 4800230182, and UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100mm x 15mm petri dish stackable steril 182.00 182.00
Your material number: PR-PD-100STK
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/08/2026
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 Center Rojas
4800230182 / 09/01/2026 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 182.00
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 .