4800182203.pdf
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- Attached to
- PO NE|4800182203
- Contract number
- 4800182203
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution in Nebraska, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The purchase order, dated February 25, 2026, is referenced as ARIBA_P2P and directed to UNMC Shipping and Receiving in Omaha, Nebraska, with delivery scheduled for March 4, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two units of RNeasy Plus Mini Kit (model 74136) at a unit cost of $1,929.84, totaling $3,859.68. The material will be shipped F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Contact for departmental purchasing is maintained through the Dept Buyer at 402-472-2126.
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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
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, Room
4800182203 / 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
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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 3,859.68
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 .