4800217626.pdf
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- Attached to
- NE|4800217626
- Contract number
- 4800217626
- 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. The order is directed to The Lab World Group LLC, a vendor located in Hudson, Massachusetts (Vendor #233519). The purchase order is dated July 14, 2026, with a delivery date of July 27, 2026, to be delivered F.O.B. destination at the DRC-1 6020 unloading point, attention Mabruka Alfai.
The purchase order covers three line items totaling $11,269.00: one Thermo MaxQ 4000 Incubator Shaker priced at $4,499.00, one Sorvall X4F Pro Floor Centrifuge priced at $5,895.00, and shipping and handling charges of $875.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. UNMC's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance of the order within 10 days. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thermo MaxQ 4000 Incubator Shaker - Ther 4,499.00 4,499.00
Your material number: 27958 002 1 EA Sorvall X4F Pro Floor Centrifuge - X4F P 5,895.00 5,895.00
Your material number: 27347 003 1 EA Shipping and Handling 875.00 875.00
Your material number: Shipping
Vendor: 233519
THE LAB WORLD GROUP LLC
15 BONAZZOLI AVE
HUDSON MA 01749
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 07/27/2026
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 6020; Mabruka Alfai
4800217626 / 07/14/2026 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 11,269.00
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 .