4800193208.pdf
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- Attached to
- PO NE|4800193208
- Contract number
- 4800193208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to The Lab World Group LLC, a vendor based in Hudson, Massachusetts. The order was placed on April 8, 2026, with delivery scheduled for April 21, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers one Thermo Scientific MaxQ 4000 Incubator unit at a cost of $4,499.00, with material number 28523. The vendor reference is ARIBA_P2P. Payment terms are Net 30, and the purchase is subject to F.O.B. Destination with freight prepaid by the vendor. The order total is $4,499.00. UNMC's Tax Exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126. The vendor is instructed to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Thermo Scientific MaxQ 4000 Incubato 4,499.00 4,499.00
Your material number: 28523
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: 04/21/2026
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: DRC-1 5056 Thomas Martin
4800193208 / 04/08/2026 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 4,499.00
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 .