4800172311.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172311
- Contract number
- 4800172311
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with QIAGEN LLC, a vendor located in Carol Stream, Illinois (Vendor #122296). The document is dated January 21, 2026, with delivery scheduled for January 27, 2026, to the UNMC facility located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two laboratory items: one unit of miRCURY LNA RT Kit (material number 339340) priced at $531.00, and one unit of TissueRuptor Disposable Probes (material number 990890) priced at $459.00. The total contract value is $990.00. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 339340 miRCURY LNA RT Kit 531.00 531.00
Your material number: 339340 002 1 EA 990890 TissueRuptor Disposable Probes (2 459.00 459.00
Your material number: 990890
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/27/2026
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: UNMC DRC2 Room 1048 Kelse
4800172311 / 01/21/2026 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 990.00
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 .