4800234072.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234072
- Contract number
- 4800234072
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Midwest Scientific Inc., a vendor located in Fenton, Missouri. The purchase order, dated September 16, 2026, with delivery scheduled for September 23, 2026, is governed by the University of Nebraska's Standard Terms of Purchase and establishes a transaction between the state institution and the private supplier.
The purchase order covers five line items totaling $571.61, including laboratory and safety supplies: four units of 0.22-micrometer sterile PES filters with caps at $99.99 per unit ($399.96 total); one unit of PCR tubes and flat caps at $76.95; estimated freight charges of $20.00; and two separate orders of 4.0-millimeter powder-free nitrile gloves at $7.47 per unit each, totaling $37.35 per order. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 229 Filley Hall. The University's tax-exempt status (#05-8905401) applies to the transaction, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and shipping documentation.
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 4 EA [PES], 0.22um, Sterile use w/ #PR-MPTS-5 99.99 399.96
Your material number: PR-50CTTF-22 002 1 EA 125/cs strips/cs Tubes & Flat Caps, 76.95 76.95
Your material number: PR-PCR28CF 003 1 EA Estimated Freight Charges 20.00 20.00
Your material number: ESTIMATED FREIGHT 004 5 EA 4.0 mil, Powder-Free Nitrile, 100/box 7.47 37.35
Your material number: 4.0 mil, Powder-Fr 005 5 EA 4.0 mil, Powder-Free Nitrile, 100/box 7.47 37.35
Your material number: 93997
Vendor: 124424
MIDWEST SCIENTIFIC INC
115 CASSENS CT
FENTON MO 63026
A*
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: 09/23/2026
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: 229 Filley Hall, 1625 Arb
4800234072 / 09/16/2026 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 571.61
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 .