4800149105.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149105
- Contract number
- 4800149105
- 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 PO is for a scientific research material, specifically a DNA-related product, and is processed through the university's purchasing system with the reference ARIBA_P2P.
The purchase order is for one unit of T4 DNA Ligase (Rapid), with a unit cost and total cost of $635.50. The delivery is scheduled for 10/15/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase. The university is tax-exempt under number 05-8905401, and payment is expected to be made by the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L6030-HC-L T4 DNA Ligase (Rapid) 635.50 635.50
Your material number: L6030-HC-L
Vendor: 122296
QIAGEN LLC
PO BOX 5132
CAROL STREAM IL 60197-5132
A*
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: 10/15/2025
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: DRCI 6054
4800149105 / 10/08/2025 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 635.50
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 .