4800130987.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130987
- Contract number
- 4800130987
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The purchase order is for the UNMC Purchasing department and involves a state procurement process, as evidenced by the tax-exempt status and reference to Nebraska State Treasury warrant payments.
The purchase order details the procurement of one QuantiTect Rev. Transcription Kit, with a material number of 205311, at a unit cost of $432.54. The delivery is scheduled for 08/05/2025, with the shipment to be sent to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the University of Nebraska's website. The total purchase order amount is $432.54, and the unloading point is designated as Santosh Shrestha at BCC 10.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 205311 QuantiTect Rev. Transcription Kit 432.54 432.54
Your material number: 205311
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: Santosh Shrestha (BCC 10.
4800130987 / 07/31/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 432.54
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.
CAMPUS ZIP : 8440
File details come from the government source that posted it. Updated .