4800172189.pdf
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- Attached to
- PO NE|4800172189
- Contract number
- 4800172189
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is placed by the UNL Entomology Department and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order number is 4800172189, dated January 20, 2026, with a required delivery date of January 26, 2026 to the Entomology Hall facility on the Lincoln campus.
The purchase order covers two line items totaling $3,834.00: one RNeasy Mini Kit (250) at $1,984.00 and one QuantiTect Rev. Transcription Kit at $1,850.00. Both items are molecular biology research supplies with designated QIAGEN material numbers. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University has provided its tax-exempt status number (05-8905401) and designated contact information for the department buyer and billing address for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 74106 RNeasy Mini Kit (250) 1,984.00 1,984.00
Your material number: 74106 002 1 EA 205313 QuantiTect Rev.Transcription Kit 1,850.00 1,850.00
Your material number: 205313
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 01/26/2026
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: 103 ENTO - Velez , Marija
4800172189 / 01/20/2026 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 3,834.00
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 .