4800209538.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209538
- Contract number
- 4800209538
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with The Lab World Group LLC, a vendor located in Hudson, Massachusetts (Vendor #233519). The purchase order is dated June 10, 2026, with a delivery date of July 31, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers three line items totaling $3,929.00: two Thermo TSX Lab Refrigerators with solid doors at $1,595.00 each ($3,190.00 total), shipping charges of $625.00, and a 3% credit card convenience fee of $114.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Thermo TSX Lab Refrigerator - solid door 1,595.00 3,190.00
Your material number: Thermo TSX Lab Ref 002 1 EA Shipping 625.00 625.00
Your material number: Shipping 003 1 EA 3% Credit Card Convenience Fee 114.00 114.00
Your material number: Fee
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/31/2026
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 6030 Panagiotis Kou
4800209538 / 06/10/2026 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 3,929.00
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 .