4800180386.pdf
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- Attached to
- PO NE|4800180386
- Contract number
- 4800180386
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180386) issued by the University of Nebraska-Lincoln on behalf of the Board of Regents to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for 10 units of Disposable Filter-Tips, 300µl (Material Number 9012599) at a unit cost of $318.60, for a total contract value of $3,186.00. The order is subject to Net 30 payment terms and F.O.B. destination shipping with freight prepaid. Delivery is scheduled for March 11, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages include the purchase order number, packing slips, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 9012599 Disposable Filter-Tips, 300µl (9 318.60 3,186.00
Your material number: 9012599
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/11/2026
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: Zachary B Brown
4800180386 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,186.00
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.
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