4800191606.pdf
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- Attached to
- NE|4800191606
- Contract number
- 4800191606
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to MWI Veterinary Supply Co., a vendor based in Chicago, Illinois. The order was placed on April 1, 2026, with a required delivery date of April 7, 2026, to the UNMC BCC Comparative Medicine department. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net upon receipt of goods and invoice.
The purchase order includes two items totaling $74.51: one package of Moject Blood collection tubes with red tops (material number 001460) at $34.88, and one large canine anesthesia mask (material number 020872) at $39.63. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Payment will be made via Nebraska State Treasury warrant, and the UNMC Accounts Payable office will process invoicing to the billing address in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Monoject Blood collection tube , red top 34.88 34.88
Your material number: 001460 002 1 EA Large Canine Anesthesia mask 39.63 39.63
Your material number: 020872
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: 04/07/2026
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
4800191606 / 04/01/2026 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 74.51
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 .