4800230705.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800230705
- Contract number
- 4800230705
- 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 purchase order, numbered 4800230705 and dated September 2, 2026, is issued on behalf of the Board of Regents of the University of Nebraska. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of September 9, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid.
The purchase order comprises eleven line items totaling $2,165.96 and includes veterinary medical supplies and equipment. Items ordered include rubber breathing bags (4 units at $19.57 each), Convenia antimicrobial medication (3 units at $457.40 each), Sedexodine sedative (1 unit at $97.15), pressure infusor cuffs (1 unit at $51.50), syringes and needles of various types and sizes, BD Insyte-W IV catheters in green and pink (8 units combined), and Rompun xylazine injection (1 unit at $20.40). The vendor must acknowledge acceptance within ten days of the order date, and all shipments must be accompanied by packing slips with the purchase order number clearly marked. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Rubber Breathing Bag, Reusable, 1 Liter 19.57 78.28
Your material number: 8302 002 3 EA Convenia (Cefovecin Sodium) Antimicrobia 457.40 1,372.20
Your material number: 33037 003 1 EA Sedexodine ( Dexmedetomidine Hydrochlori 97.15 97.15
Your material number: 503011 004 1 EA Pressure Infusor Cuff for IV Bag, 1 Lite 51.50 51.50
Your material number: 14968 005 1 EA Monoject Rigid Pack 1cc Tuberculin (TB) 27.18 27.18
Your material number: 2281 006 1 EA Monoject Syringe, Luer Lock Tip, 20cc ( 35.51 35.51
Your material number: 13740 007 4 EA BD Insyte-W IV Catheter, Winged, Green, 60.26 241.04
Your material number: 117645 008 1 EA Hypodermic Needle with Plastic Hub, Yell 3.45 3.45
Your material number: 105084 009 4 EA BD Insyte-W IV Catheter, Winged, Pink, 2 58.95 235.80
Your material number: 117647 010 1 EA hypodermic needle with plastic hub, yell 3.45 3.45
Your material number: 105088 011 1 EA Rompun (Xylazine Inj) 100mg/ml 50ml 20.40 20.40
Your material number: 8679
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/09/2026
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 Me
4800230705 / 09/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800230705 / 09/02/2026
Page 2 / 2
P.O. TOTAL 2,165.96 Purchasing Authority:
File details come from the government source that posted it. Updated .