4800130590.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130590
- Contract number
- 4800130590
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to MWI Veterinary Supply Co, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800130590 and dated 07/30/2025, with a tax-exempt status under ID 05-8905401.
The purchase order is for 2 units of Betadine Surgical Scrub, 16 oz, at a unit cost of $17.73, totaling $35.46. The delivery is scheduled for 08/05/2025 to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105, with Jose Rodriguez as the unloading point contact. The terms of sale are Net/Rcpt of Gds/Inv, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Betadine Surgical Scrub 16 oz 17.73 35.46
Your material number: 004513
Vendor: 177497
MWI VETERINARY SUPPLY CO
14659 COLLECTIONS CTR DR
CHICAGO IL 60693-0146
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 08/05/2025
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: Jose Rodriguez
4800130590 / 07/30/2025 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 35.46
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .