4800172522.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172522
- Contract number
- 4800172522
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is governed by the University of Nebraska's Standard Terms of Purchase and represents a procurement transaction between the state institution and the commercial supplier.
The purchase order is for one unit of QIAprep Spin Miniprep Kit (50), material number 27104, at a unit cost of $128.00 for a total order value of $128.00. The goods are to be delivered by February 3, 2026, to the Chemistry department in Bruner Hall of Science at UNK's Kearney campus, with delivery on a freight-prepaid, F.O.B. destination basis. Payment terms are Net 30, and the University's tax-exempt status number 05-8905401 is referenced. The tracking number for this order is 4800172522, dated January 21, 2026, with the contact for delivery specified as BHS 415 (Kovacs) in the Biochemistry department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 27104 QIAprep Spin Miniprep Kit (50) 128.00 128.00
Your material number: 27104
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/03/2026
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: BHS 415 (Kovacs) Tracking Number: Biochem
4800172522 / 01/21/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 128.00
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 .