4800145894.pdf
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- Attached to
- PO NE|4800145894
- Contract number
- 4800145894
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to QIAGEN LLC, located in Carol Stream, Illinois. The purchase order is dated 09/25/2025 and bears the number 4800145894, with a tax-exempt status under ID 05-8905401.
The purchase order details the procurement of laboratory supplies, specifically three line items: 1) 1 unit of 200 µl Filter-Tips (1024) at $116.00, 2) 1 unit of 1000 µl Filter-Tips (1024) at $117.60, and 3) 2 units of QIAamp PowerFecal Pro DNA QIAcube at $1,880.00 each, totaling $3,993.60. The order is set for delivery on 10/02/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as DRC2 4048. The terms of sale are Net 30, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 990332 Filter-Tips, 200 µl, (1024) 116.00 116.00
Your material number: 990332 002 1 EA 990352 Filter-Tips, 1000 µl (1024) 117.60 117.60
Your material number: 990352 003 2 EA 51826 QIAamp PowerFecal Pro DNA QIAcube 1,880.00 3,760.00
Your material number: 51826
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/02/2025
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: DRC2 4048
4800145894 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,993.60
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 .