4800178013.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178013
- Contract number
- 4800178013
- 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 located in Carol Stream, Illinois. The PO is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Nebraska State Treasury payment procedures.
The purchase order is for 2 units of miRCURY LNA miRNA PCR Assay (product number 339306) at a unit cost of $171.00 per unit, totaling $342.00. The materials are to be delivered to the UNMC Durham Research Center located at 550 S 45 Street, Omaha, Nebraska 68105 by February 16, 2026. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date. All invoices and related documentation must reference the PO number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 339306 miRCURY LNA miRNA PCR Assay 171.00 342.00
Your material number: YP02119464
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 02/16/2026
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: ZHIHONG YUAN DRC2 Room 10
4800178013 / 02/10/2026 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 342.00
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .