4800184428.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184428
- Contract number
- 4800184428
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to MWI Veterinary Supply Co., a vendor located in Chicago, Illinois. The order is dated March 5, 2026, with a delivery date of March 12, 2026, and is to be delivered to the Buffett Cancer Center in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $212.37: Diazepam Injection 50mg (5mg/mL) in a 10 mL quantity at $181.72, Instrument Spray Lube (8oz) at $12.18, and Prophy Paste in Spearmint Flavor, Medium G at $18.47. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms, freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acknowledgment of acceptance is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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 1 EA Diazepam Injection 50mg (5mg/mL), 10 mL 181.72 181.72
Your material number: MWI 113052 002 1 EA Instrument Spray Lube, 8oz 12.18 12.18
Your material number: MWI 001410 003 1 EA Prophy Paste, Spearmint Flavor, Medium G 18.47 18.47
Your material number: MWI 510086
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: 03/12/2026
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- Comparative Med
4800184428 / 03/05/2026 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 212.37
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 .