4800155758.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800155758
- Contract number
- 4800155758
- 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, with MWI Veterinary Supply Co of Chicago, Illinois as the vendor. The purchase order is identified by the number 4800155758, dated 11/04/2025, with a delivery date of 11/11/2025 to the UNMC BCC Comp Med department.
The purchase order includes four line items: 12 units of SodaSthesia Carbon Dioxide Absorbent (total cost $113.52), 4 units of Surgilube Surgical Lubricant Tubes (total cost $17.52), 1 yellow hypodermic needle (cost $3.45), and 1 black hypodermic needle (cost $3.45). The total purchase order amount is $137.94. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 12 EA SodaSthesia Carbon Dioxide Absorbent Gra 9.46 113.52
Your material number: 630200 002 4 EA Surgilube Surgical Lubricant Tube, 4.2oz 4.38 17.52
Your material number: 015585 003 1 EA Hypodermic Needle with Plastic Hub, Yell 3.45 3.45
Your material number: 105084 004 1 EA Hypodermic Needle with Plastic Hub, Blac 3.45 3.45
Your material number: 105163
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: 11/11/2025
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: Kristin Leland Wavrin
4800155758 / 11/04/2025 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 137.94
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 .