4800233428.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233428
- Contract number
- 4800233428
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800233428) issued by the University of Nebraska Medical Center (UNMC), a state institution, to MWI Veterinary Supply Co., vendor #177497, located in Chicago, Illinois. The order was placed on 09/15/2026 with delivery expected on 09/21/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The document is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order comprises three line items totaling $185.89: one unit of Atropine Sulfate Injection, 1/120 Grain (material #510221) at $27.94; one unit of Epinephrine Injection 1:1000, Sterile (material #510232) at $34.89; and two units of SurFlo Winged IV Infusion Set, Thin Wall (material #117647) at $61.53 each for a total of $123.06. Shipment is F.O.B. destination, freight prepaid, with delivery to the BCC Dock at Comparative Medicine. Payment terms are Net upon Receipt of Goods and Invoice, and the university is tax-exempt (#05-8905401). The vendor must acknowledge acceptance within 10 days and ensure the P.O. number appears on all invoices, packages, and related documentation.
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 Atropine Sulfate Injection, 1/120 Grain, 27.94 27.94
Your material number: 510221 002 1 EA Epinephrine Injection 1:1000, Sterile Mu 34.89 34.89
Your material number: 510232 003 2 EA SurFlo Winged IV Infusion Set, Thin Wall 61.53 123.06
Your material number: 117647
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: 09/21/2026
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
4800233428 / 09/15/2026 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 185.89
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 .