4800154404.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154404
- Contract number
- 4800154404
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Patterson Veterinary Supply Inc., located in Dallas, Texas. The purchase order is specifically from UNMC's Shipping and Receiving department in Omaha, Nebraska, and is associated with the vendor number 216636 and quote number 50069706.
The purchase order is for a single line item with a quantity of 1 EA (each), with a total cost of $220.00. The delivery is scheduled for 11/07/2025, with the unloading point specified as Brady Sillman - DRC1 3062. The transaction is subject to Nebraska State Treasury terms, and the purchase is tax-exempt under number 05-8905401. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms set as Net/Receipt of Goods/Invoice.
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 Quote #: 50069706 Sales Specialist: Mark 220.00 220.00
Your material number: 78914724
Vendor: 216636
PATTERSON VETERINARY SUPPLY INC
PATTERSON SCIENTIFIC
PO BOX 978738
DALLAS TX 75397-8738
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/07/2025
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: Brady Sillman - DRC1 3062
4800154404 / 10/29/2025 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 220.00
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 .