4800172817.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172817
- Contract number
- 4800172817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to QIAGEN LLC for laboratory supplies and equipment. The order was placed on January 22, 2026, with a delivery date of February 5, 2026. UNMC, located in Omaha, Nebraska, is the purchasing entity, while QIAGEN LLC, based in Carol Stream, Illinois, is the vendor.
The purchase order contains five line items totaling $4,132.00, all related to molecular biology and nucleic acid purification products. The items include RNeasy Mini Spin Columns for 250 minipreps ($2,244.00), PCR purification kits for 50 reactions ($288.00), QIAGEN Plasmid Plus Midi Columns ($480.00), high-purity plasmid miniprep kits ($256.00), and QIAGEN Genomic-tip columns ($864.00). Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (#05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA For 250 minipreps: RNeasy Mini Spin Colu 2,244.00 2,244.00
Your material number: 74136 002 2 EA For purification of 50 PCR reactions: 50 144.00 288.00
Your material number: 28104 003 1 EA 25 QIAGEN Plasmid Plus Midi Columns, Ext 480.00 480.00
Your material number: 12943 004 2 EA For 50 high-purity plasmid minipreps: 50 128.00 256.00
Your material number: 27104 005 2 EA 25 QIAGEN Genomic-tip 20/G, QIAGEN Prote 432.00 864.00
Your material number: 13323
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: 02/05/2026
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: Erin McIntyre LTC 11727
4800172817 / 01/22/2026 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
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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 4,132.00
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 .