4800172638.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172638
- Contract number
- 4800172638
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to MWI Veterinary Supply Co, a medical supply vendor located in Chicago, Illinois. The order is placed by the UNMC Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401 and is payable to the University of Nebraska Medical Center Accounts Payable department in Omaha, Nebraska.
The purchase order contains eight line items totaling $343.94 for medical and laboratory supplies to be delivered to the Buffett Cancer Center at UNMC's Omaha campus by January 28, 2026. Items include blood collection equipment and supplies such as Vacutainer Safety Lok Winged Blood Collection tubes (100 units at $2.00 each), Monoject tuberculin syringes and hypodermic needles, alcohol prep pads, syringes with Luer Lock tips, EDTA K3 blood collection tubes, and Vacuette blood collection tubes. All shipments are to be made F.O.B. destination with freight prepaid, and payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 100 EA BD Vacutainer Safety Lok Winged Blood Co 2.00 200.00
Your material number: MWI 039009 002 1 BOX Monoject Rigid Pack 1cc Tuberculin (TB) 27.18 27.18
Your material number: MWI 002281 003 2 EA Monoject Rigid Pack Hypodermic Needle, P 11.58 23.16
Your material number: MWI 007831 004 1 EA Webcol Alcohol Prep Pad 2-Ply, Medium, 1 3.23 3.23
Your material number: MWI 000121 005 1 EA Monoject Syringe, Luer Lock Tip, 3cc 13.89 13.89
Your material number: MWI 001377 006 1 EA EDTA K3 Blood Collection Tube, Purple Ca 15.00 15.00
Your material number: MWI 117727 007 1 EA Vacuette Blood Collection Tube, LH Lithi 13.69 13.69
Your material number: MWI 123602 008 1 EA Syringe, Luer Lock Tip, 1cc 47.79 47.79
Your material number: MWI 030936
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 01/28/2026
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: BCC Dock
4800172638 / 01/21/2026 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 343.94
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.
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