4800180348.pdf
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- Attached to
- PO NE|4800180348
- Contract number
- 4800180348
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Patterson Veterinary Supply Inc., vendor number 208872, located at 28905 Network Place in Chicago, Illinois. The purchase order is dated February 18, 2026, with purchase order number 4800180348, and is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers three line items of medical supplies for the UNMC BCC Comparative Medicine department: 124 units of Corr-A Flex Oxygen Tubing 22M at $1.85 per unit for a total of $229.40; 24 units of Tubing Adapter 22mm ID 7 OD at $0.97 per unit for a total of $23.28; and 12 units of Breath Y Piece 7/8 PL at $3.66 per unit for a total of $43.92. The purchase order total is $296.60. Delivery is scheduled for February 23, 2026, to the UNMC BCC Comparative Medicine facility at 4401 Dewey Avenue, Omaha, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 124 EA Corr- A Flex Oxygen Tubing 22M per ft $ 1.85 229.40
Your material number: 78914312 002 24 EA Tubing adapter 22 mm ID 7 OD 0.97 23.28
Your material number: 78914314 003 12 EA Breath Y piece 7/8 PL 06111 3.66 43.92
Your material number: 78010886
Vendor: 208872
PATTERSON VETERINARY SUPPLY INC
28905 NETWORK PL
CHICAGO IL 60673-1289
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: 02/23/2026
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
4800180348 / 02/18/2026 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 296.60
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.
File details come from the government source that posted it. Updated .