4800145476.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145476
- Contract number
- 4800145476
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC, a scientific supply vendor located in Carol Stream, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with the transaction involving the University's Accounting Department and a specific departmental buyer.
The purchase order details the procurement of 2 QIAGEN OneStep RT-PCR Kits (100), priced at $745.20 per unit, totaling $1,490.40. The delivery is scheduled for 10/01/2025, with the unloading point designated as Zachary B Brown. Payment terms are set at Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the university's standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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| 4800145475.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA 210212 QIAGEN OneStep RT-PCR Kit (100) 745.20 1,490.40
Your material number: 210212
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/01/2025
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: Zachary B Brown
4800145476 / 09/24/2025 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 1,490.40
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 .