4800130805.pdf
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- Attached to
- PO NE|4800130805
- Contract number
- 4800130805
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The purchase order is identified by the number 4800130805 and dated 07/30/2025, with a delivery date of 08/04/2025. The document is associated with the UNL Agronomy & Horticulture department and is processed through the university's Accounting Department.
The purchase order is for one RNeasy Plant Mini Kit (50), with a unit cost of $448.92. The total purchase order amount is $448.92, with payment terms of Net 30. The delivery will be made F.O.B. destination, freight prepaid, to 135 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0915. The unloading point is specified as PLSH 278, with a contact named Zhen Wang. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 74904 RNeasy Plant Mini Kit (50) 448.92 448.92
Your material number: 74904
Vendor: 122296
QIAGEN LLC
PO BOX 5132
CAROL STREAM IL 60197-5132
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY & HORTICULTURE
135 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 08/04/2025
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: PLSH 278 Zhen Wang
4800130805 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 448.92
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.
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