4800147708.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147708
- Contract number
- 4800147708
- 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 LPHS HOLDCO LLC / LAB PRODUCTS LLC, a vendor based in Havre de Grace, Maryland. The purchase order is identified by the number 4800147708 and dated 10/02/2025, with a delivery date set for 10/09/2025.
The purchase order includes two line items: 25 RAIR Filters for new Lab Products (material number 76013P) at $17.80 each, totaling $445.00, and 2 Prefilters for EnviroGuard (material number 59016P) at $26.32 each, totaling $52.64. The total purchase order amount is $497.64, with payment terms set at Net 30. The delivery destination is UNMC BCC COMP MED at 4401 Dewey Ave in Omaha, NE, with the unloading point designated as Anthony Nowicki. The order is F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 25 EA RAIR Filters for new Lab Products 1/2 ra 17.80 445.00
Your material number: 76013P 002 2 EA Prefilters for EnviroGuard 26.32 52.64
Your material number: 59016P
Vendor: 234869
LPHS HOLDCO LLC
LAB PRODUCTS LLC
2225 PULASKI HWY
HAVRE DE GRACE MD 21078
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: 10/09/2025
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: Anthony Nowicki
4800147708 / 10/02/2025 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 497.64
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 .