4800176607.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176607
- Contract number
- 4800176607
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The PO was generated on February 4, 2026, with a delivery deadline of February 11, 2026. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers three laboratory reagent items totaling $2,320.60: one unit of 62724 EZ1 DSP Virus Kit (48) for $671.00, two units of 955134 EZ1&2 Virus Mini Kit v2.0 (48) for $1,110.00, and one unit of 203205 HotStarTaq DNA Polymerase (1000 U) for $539.60. The vendor is required to acknowledge acceptance within 10 days and ensure packing slips and invoices reference the purchase order number. Nebraska State Treasury warrants are accepted as payment, and the purchase is governed by the Standard Terms of Purchase at 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 62724 EZ1 DSP Virus Kit (48) 671.00 671.00
Your material number: 62724 002 2 EA 955134 EZ1&2 Virus Mini Kit v2.0 (48) 555.00 1,110.00
Your material number: 955134 003 1 EA 203205 HotStarTaq DNA Polymerase (1000 U 539.60 539.60
Your material number: 203205
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: 02/11/2026
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: A. Roden DRCII 8035
4800176607 / 02/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,320.60
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .