4800154380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154380
- Contract number
- 4800154380
- 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 a formal procurement document for state government purchasing, utilizing the university's tax-exempt status and following standard state purchasing protocols.
The purchase order is for two (2) RNase-Free DNase Set (250) units, with each unit priced at $630.38, resulting in a total contract value of $1,260.76. The delivery is scheduled for 11/05/2025, with the destination being 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 unloading point specified as DRC-1 6020 Anna Ford. The order references ARIBA_P2P procurement system and includes a material number of 79256 for tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 79256 RNase-Free DNase Set (250) 630.38 1,260.76
Your material number: 79256
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: 11/05/2025
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: DRC-1 6020 Anna Ford
4800154380 / 10/29/2025 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 1,260.76
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 : 5850
File details come from the government source that posted it. Updated .