4800159892.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159892
- Contract number
- 4800159892
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The purchase order is for the UNL NE Coop Fish Wildlife Research unit, with a specified delivery to the 422 Hardin Center in Lincoln, NE.
The purchase order details two line items: 2 units of DNeasy Blood & Tissue Kit (material number 69506) at $813.56 each, totaling $1,627.12, and 1 unit of QIAGEN Proteinase K (10 mL) (material number 19133) at $338.10. The total purchase order amount is $1,965.22, with payment terms set at Net 30. The delivery date is specified as 11/24/2025, and the unloading point is designated as Sarah Sonsthagen. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 69506 DNeasy Blood & Tissue Kit (250 813.56 1,627.12
Your material number: 69506 002 1 EA 19133 QIAGEN Proteinase K (10 mL) 338.10 338.10
Your material number: 19133
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 NE COOP FISH WILDLIFE RESEARCH
422 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0984
Delivery Date: 11/24/2025
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: Sarah Sonsthagen
4800159892 / 11/19/2025 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 1,965.22
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 .