4800161352.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161352
- Contract number
- 4800161352
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MWI Veterinary Supply Co, located in Chicago, Illinois. The purchase order is dated 11/25/2025, with a delivery date of 12/02/2025, and is for various veterinary medical supplies to be delivered to UNMC's BCC Comp Med department.
The purchase order includes five line items: 5 units of Triple Antibiotic Ointment at $2.84 each, 1 unit of Naloxone Injection 0.4mg/mL at $51.81, 1 unit of Dextrose 50% Sterile Preservative Free S at $4.38, 2 units of Enrosite (Enrofloxacin) 2.27% Injection at $27.75 each, and 1 Monoject Hypodermic Veterinary Needle at $11.28. The total purchase order amount is $137.17, with delivery to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Triple Antibiotic Ointment 2.84 14.20
Your material number: MWI 115471 002 1 EA Naloxone Injection 0.4mg/mL SDV 1mL 51.81 51.81
Your material number: MWI 119751 003 1 EA Dextrose 50% Sterile Preservative Free S 4.38 4.38
Your material number: MWI 501053 004 2 EA Enrosite (Enrofloxacin) 2.27% Injection 27.75 55.50
Your material number: MWI 501084 005 1 EA Monoject Hypodermic Veterinary Needle, P 11.28 11.28
Your material number: MWI 000873
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: 12/02/2025
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
4800161352 / 11/25/2025 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
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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 137.17
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 .