4800154405.pdf
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- Attached to
- PO NE|4800154405
- Contract number
- 4800154405
- 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 Patterson Veterinary Supply Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800154405, dated 10/29/2025, with a delivery date of 11/07/2025, and references Quote #50069706 from Sales Specialist Mark.
The purchase order includes eight line items of various materials, with individual unit costs ranging from $35.00 to $1,675.00, totaling $3,936.50. The order is for an unspecified quantity of veterinary-related supplies, to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing entity is tax-exempt under number 05-8905401, and the unloading point is specified as Brady Sillman - DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote #: 50069706 Sales Specialist: Mark 1,675.00 1,675.00
Your material number: 78915662 002 1 EA Quote #: 50069706 Sales Specialist: Mark 1,475.00 1,475.00
Your material number: 78703592 003 1 EA Quote #: 50069706 Sales Specialist: Mark 119.00 119.00
Your material number: 78909584 004 1 EA Quote #: 50069706 Sales Specialist: Mark 71.00 71.00
Your material number: 78909683 005 1 EA Quote #: 50069706 Sales Specialist: Mark 360.00 360.00
Your material number: 78933387 006 1 EA Quote #: 50069706 Sales Specialist: Mark 165.00 165.00
Your material number: 78909457 007 1 EA Quote #: 50069706 Sales Specialist: Mark 35.00 35.00
Your material number: 78917858 008 1 EA Quote #: 50069706 Sales Specialist: Mark 36.50 36.50
Your material number: 78927008
Vendor: 208872
PATTERSON VETERINARY SUPPLY INC
28905 NETWORK PL
CHICAGO IL 60673-1289
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
4800154405 / 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 3,936.50
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .