4800177054.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177054
- Contract number
- 4800177054
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), an agency of the State of Nebraska, to THE LAB WORLD GROUP LLC, a vendor located in Hudson, Massachusetts. The purchase order was generated on February 5, 2026, with a reference number 4800177054 and is designated for delivery to the UNL Animal Science Department at the Animal Science Complex in Lincoln, Nebraska.
The purchase order covers one Double Stacked Copper Lined Incubator 16, quoted at $3,990.00 for a total contract value of $3,990.00. The vendor is identified by material number Quote 182761 and vendor number 233519. Delivery is scheduled for February 25, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure all packages, invoices, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Double Stacked Copper Lined Incubator 16 3,990.00 3,990.00
Your material number: Quote 182761
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:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/25/2026
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: ANSC A115 Kurz
4800177054 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,990.00
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.
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