4800161662.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161662
- Contract number
- 4800161662
- 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, a vendor located in Carol Stream, Illinois. The purchase order is a procurement document for laboratory research supplies, with a tax-exempt status under identification number 05-8905401, and is being processed through the university's Accounts Payable department.
The purchase order details two specific laboratory reagents: 2 units of QIAzol Lysis Reagent (200ml) at $375.82 per unit, totaling $751.64, and 2 units of RNeasy Plus Mini Kit (250) at $1,850.72 per unit, totaling $3,701.44. The total purchase order amount is $4,453.08, with a delivery date set for 12/03/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is to be shipped prepaid to 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as Sangamesh G Kumbar's room.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 79306 QIAzol Lysis Reagent (200ml) 375.82 751.64
Your material number: 79306 002 2 EA 74136 RNeasy Plus Mini Kit (250) 1,850.72 3,701.44
Your material number: 74136
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: 12/03/2025
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: Sangamesh G Kumbar, Room
4800161662 / 11/26/2025 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
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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 4,453.08
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 .