4800148997.pdf
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- Attached to
- PO NE|4800148997
- Contract number
- 4800148997
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800148997, dated 10/08/2025, with a delivery date of 10/16/2025 to UNMC's Behavioral Comprehensive Care Medicine (BCC COMP MED) department.
The purchase order details two veterinary pharmaceutical items: 1 unit of Convenia (Cefovecin Sodium) Antimicrobia at $457.40, and 1 unit of Dexamethasone-SP (Sodium Phosphate) Sterile at $34.84, for a total purchase order amount of $492.24. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is designated as Jose Rodriguez, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Convenia (Cefovecin Sodium) Antimicrobia 457.40 457.40
Your material number: 033037 002 1 EA Dexamethasone-SP (Sodium Phosphate) Ster 34.84 34.84
Your material number: 501024
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: 10/16/2025
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
4800148997 / 10/08/2025 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 492.24
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 .