4800170016.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170016
- Contract number
- 4800170016
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Midwest Livestock Systems LLC, a vendor based in Beatrice, Nebraska. The purchase order is identified with the number 4800170016, dated 01/13/2026, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for four (4) units of Tek-Trol 20oz Aerosol Disinfectant, with a unit cost of $9.11, totaling $36.44. The delivery is scheduled for 01/20/2026 to the UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as ESH 10034. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the vendor's reference number for this transaction is ARIBA_P2P, with a material number of KSP-MS3174.
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 4 EA Tek-Trol 20oz Aerosol Disinfectant 9.11 36.44
Your material number: KSP-MS3174
Vendor: 224153
MIDWEST LIVESTOCK SYSTEMS LLC
PO BOX 38
BEATRICE NE 68310
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/20/2026
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: ESH 10034
4800170016 / 01/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 36.44
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.
CAMPUS ZIP : 4375
File details come from the government source that posted it. Updated .