4800137871.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800137871
- Contract number
- 4800137871
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800137871 and dated 08/26/2025, with a delivery date of 09/05/2025 to the UNMC BCC Comp Med department.
The purchase order encompasses five line items of medical and veterinary supplies, including Dopram Injection 400mg ($70.59), Excede (Ceftiofur Crystalline Free Acid) ($143.94), a Syringe Airtite 10cc Luer Lock ($25.09), two Monoject Syringes with Luer Lock Tip (3cc) ($25.26 total), and a Vacuette Blood Collection Tube ($8.19). The total purchase order amount is $273.07, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, with Jose Rodriguez listed as the unloading point contact.
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 1 EA Dopram Injection 400mg 70.59 70.59
Your material number: MWI 120442 002 1 EA Excede (Ceftiofur Crystalline Free Acid) 143.94 143.94
Your material number: MWI 023986 003 1 EA Syringe Airtite 10cc Luer Lock 25.09 25.09
Your material number: MWI 124749 004 2 EA Monoject Syringe, Luer Lock Tip, 3cc 12.63 25.26
Your material number: MWI 001377 005 1 EA Vacuette Blood Collection Tube, LH Lithi 8.19 8.19
Your material number: MWI 123602
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: 09/05/2025
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
4800137871 / 08/26/2025 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 273.07
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 .