4800141548.pdf
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- Attached to
- PO NE|4800141548
- Contract number
- 4800141548
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC, located in Carol Stream, Illinois. The purchase order is for laboratory research supplies, specifically biological research kits and reagents, to be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska. The transaction is processed through the university's Accounting Department and involves a tax-exempt purchase with the state tax exemption number 05-8905401.
The purchase order includes four line items: a DNeasy Plant Mini Kit (50), a QIAquick PCR Purification Kit (250), a QIAquick Gel Extraction Kit (50), and a Buffer P2 (500 ml). The total purchase amount is $1,009.45, with individual item costs ranging from $94.50 to $518.40. The delivery is scheduled for 09/16/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 69104 DNeasy Plant Mini Kit (50) 272.62 272.62
Your material number: 69104 002 1 EA 28106 QIAquick PCR Purification Kit (250 518.40 518.40
Your material number: 28106 003 1 EA 28704 QIAquick Gel Extraction Kit (50) 123.93 123.93
Your material number: 28704 004 1 EA 19052 Buffer P2 (500 ml) 94.50 94.50
Your material number: 19052
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/16/2025
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: E119 RM-SCM/ALM- Tracking Number: MOWER
4800141548 / 09/10/2025 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 1,009.45
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 .