CLC Main Workbench NUL

The University of Nebraska-Lincoln issued Purchase Order 4800231030 to QIAGEN LLC on September 3, 2026, for the procurement of laboratory equipment. The contract award totals $2,716.00 and encompasses five units of CLC Main Workbench NUL equipment at a unit price of $543.20 each. QIAGEN LLC, headquartered in Carol Stream, Illinois, serves as the prime contractor for this purchase order transaction. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.

The contract period of performance extends from the award date of September 3, 2026, through the scheduled delivery completion date of September 10, 2026. Payment terms are established as Net 30, with freight prepaid by the vendor under Free on Board (FOB) destination terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must ensure that the purchase order number appears on all packages, invoices, and related documentation. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska and is administered through the institution's Accounting Department on behalf of the Board of Regents.