4800184433.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184433
- Contract number
- 4800184433
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to THE LAB WORLD GROUP LLC, a vendor based in Hudson, Massachusetts. The purchase order was generated on March 5, 2026, with Vendor ID 233519 and is governed by the University of Nebraska's Standard Terms of Purchase.
The order consists of two laboratory equipment items: one Lab Refrigerator Freezer Combo #2025 priced at $1,199.00 (Material Number 28246) and one Undercounter Lab Freezer #2025 Unused priced at $599.00 (Material Number 29080), for a total purchase order value of $1,798.00. Payment terms are Net 30, with delivery scheduled for March 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Shipping is F.O.B. destination with freight prepaid, and the University's tax-exempt status (Number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lab Refrigerator Freezer Combo # 2025 Un 1,199.00 1,199.00
Your material number: 28246 002 1 EA Undercounter Lab Freezer # 2025 Unused U 599.00 599.00
Your material number: 29080
Vendor: 233519
THE LAB WORLD GROUP LLC
15 BONAZZOLI AVE
HUDSON MA 01749
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: 03/18/2026
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: DRC-1 5056 Thomas Martin
4800184433 / 03/05/2026 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 1,798.00
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 .