4800176541.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176541
- Contract number
- 4800176541
- 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 vendor located in Chicago, Illinois. The order is for delivery to UNMC's BCC Comparative Medicine facility in Omaha, Nebraska, with a scheduled delivery date of February 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of two pharmaceutical items for veterinary use: one unit of OstiFen (Carprofen) Injection for Dogs at $60.00 and one unit of Dexamethasone-SP (Sodium Phosphate) Sterile at $35.41, resulting in a total purchase order amount of $95.41. The terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. Payment will be made through Nebraska State Treasury warrants, and the vendor is required to acknowledge acceptance of the order within ten days of the order date, with all packing slips and invoices required to include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OstiFen (Carprofen) Injection for Dogs, 60.00 60.00
Your material number: 510510 002 1 EA Dexamethasone-SP (Sodium Phosphate) Ster 35.41 35.41
Your material number: 501024
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: 02/10/2026
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: Comparative Medicine
4800176541 / 02/04/2026 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
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 95.41
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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