Purchase order 4800146984
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146984
- Awardee
- MWI VETERINARY SUPPLY CO
- Contracting organization
- University of Nebraska
- Contract amount
- $27.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to MWI Veterinary Supply Co, based in Chicago, Illinois, for a veterinary medical product. The contract, identified as 4800146984, involves the procurement of one unit of Enrosite (Enrofloxacin) 2.27% Injection, with a unit and total cost of $27.75.
The contract's period of performance spans from September 30, 2025, to October 7, 2025, with delivery scheduled to the BCC Comp Med department. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms. Delivery is specified as F.O.B. destination with freight prepaid, and the unloading point is designated for Jose Rodriguez. Payment terms are structured as net/receipt of goods/invoice, ensuring a straightforward transaction for the veterinary medical supply.
Line items
| Item | Total |
|---|---|
| Enrosite (Enrofloxacin) 2.27% Injection | $27.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146984.pdf |
Quick answers
Who was awarded contract 4800146984?
Contract 4800146984 was awarded to MWI VETERINARY SUPPLY CO by University of Nebraska on September 30, 2025.
How much is contract 4800146984 worth?
Its contract amount is $27.75.
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