4800209590.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209590
- Contract number
- 4800209590
- 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. The order was placed with Patterson Veterinary Supply Inc., vendor number 208872, located in Chicago, Illinois. The document is referenced as ARIBA_P2P and includes order identification number 4800209590, issued on June 11, 2026.
The purchase order is for one Patterson Safety Relief Pop-Off Valve (material number 07-894-7179) at a unit cost of $305.00, with a total order value of $305.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of June 18, 2026. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska. The department buyer contact is listed as 402-472-2126, and UNMC's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Patterson Safety Relief Pop-Off Valve 305.00 305.00
Your material number: 07-894-7179
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/18/2026
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: Sandrine H Ouedraogo Nebi
4800209590 / 06/11/2026 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 305.00
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 .