4800182030.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182030
- Contract number
- 4800182030
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC for laboratory supplies. The University of Nebraska-Lincoln, located in Lincoln, Nebraska, is the purchasing entity, with the order directed to the Nebraska Veterinary Diagnostic Center, also located in Lincoln. QIAGEN LLC, the vendor, is based in Carol Stream, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order is for two (2) units of QIAGEN OneStep RT-PCR Kit (100) at a unit cost of $775.80, resulting in a total contract value of $1,551.60. The material number is 210212, and the vendor number is 122296. Delivery is scheduled for March 4, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska 68583-0907. The terms of sale are Net 30 with F.O.B. destination shipping, freight prepaid. The purchase order number 4800182030 must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 210212 QIAGEN OneStep RT-PCR Kit (100) 775.80 1,551.60
Your material number: 210212
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: 03/04/2026
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
4800182030 / 02/25/2026 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 1,551.60
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.
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