4800182173.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182173
- Contract number
- 4800182173
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution operating under the Board of Regents of the University of Nebraska. The order is placed with QIAGEN LLC, a vendor located in Carol Stream, Illinois. The purchase order is dated February 25, 2026, with a requested delivery date of March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses two line items totaling $4,016.28: two units of RNeasy Plus Mini Kit (250) at $1,929.84 per unit for a total of $3,859.68, and three units of Buffer RPE (55/250) at $52.20 per unit for a total of $156.60. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university is tax-exempt under Tax ID #05-8905401. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 74136 RNeasy Plus Mini Kit (250) 1,929.84 3,859.68
Your material number: 74136 002 3 EA 1018013 Buffer RPE (55/250) N 52.20 156.60
Your material number: 1018013
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: 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: Sangamesh G Kumbar
4800182173 / 02/25/2026 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
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 4,016.28
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 .