4800162883.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162884
- Contract number
- 4800162884
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The purchase order is identified with the reference number 4800162883 and dated 12/04/2025, with a delivery date of 12/10/2025. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase.
The purchase order details two laboratory research items: one RNeasy FFPE Kit (50) priced at $543.52 and one RNase-Free DNase Set (50) priced at $138.46, for a total order value of $681.98. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as lab no. 4033 in Witson Hall. The payment terms are Net 30, and the order is tax-exempt under certificate number 05-8905401. The purchase is to be made F.O.B. destination, with freight prepaid, and requires the purchase order number to be displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 73504 RNeasy FFPE Kit (50) 543.52 543.52
Your material number: 73504 002 1 EA 79254 RNase-Free DNase Set (50) 138.46 138.46
Your material number: 79254
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: 12/10/2025
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: lab no 4033, witson hall, 4800162883 / 12/04/2025 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 681.98
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 .