4800141906.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141906
- Contract number
- 4800141906
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to The Lab World Group LLC, a vendor based in Hudson, Massachusetts. The purchase order is identified by the number 4800141906, dated 09/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers the acquisition of three scientific laboratory refrigeration units: a Scientific Isotemp Refrigerator (ID 261) for $999.00, a Thermo TSX Series Refrigerator (TSX5005) for $3,599.00, and a Thermo Scientific TSX Freezer -30C (TSX233) for $2,999.00, with an additional shipping cost of $981.00. The total purchase order amount is $8,578.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a delivery date of 09/30/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scientific Isotemp Refrigerator - ID 261 999.00 999.00
Your material number: 26134 002 1 EA Thermo TSX Series Refrigerator - TSX5005 3,599.00 3,599.00
Your material number: 26805 003 1 EA Thermo Scientific TSX Freezer-30C TSX233 2,999.00 2,999.00
Your material number: 26868 004 1 EA Shipping 981.00 981.00
Vendor: 233519
THE LAB WORLD GROUP LLC
15 BONAZZOLI AVE
HUDSON MA 01749
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: DRC-1 6030 Panos Koutakis
4800141906 / 09/11/2025 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 8,578.00
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 .