4800230514.pdf
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- Attached to
- PO NE|4800230514
- Contract number
- 4800230514
- 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 order is dated September 2, 2026, and is directed to UNL's General Receiving department in Lincoln, Nebraska, with an unloading point at E119 Beadle Center Rojas.
The purchase order covers two line items for nitrile gloves: 6 boxes of Small Aurelia Bold Nitrile Gloves (material number 73996) and 6 boxes of Medium Aurelia Bold Nitrile Gloves (material number 73997). Each line item is priced at $7.91 per unit with a total cost of $47.46 per line, resulting in a purchase order total of $94.92. The delivery date is scheduled for September 7, 2026, with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Small Aurelia Bold Nitrile Gloves 7.91 47.46
Your material number: 73996 002 6 EA Medium Aurella Bold Nitrile Gloves 7.91 47.46
Your material number: 73997
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: 09/07/2026
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: E119 Beadle Center Rojas
4800230514 / 09/02/2026 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 94.92
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 .