4800182238.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182238
- Contract number
- 4800182238
- 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 agency under the Board of Regents of the University of Nebraska, to QIAGEN LLC, a vendor headquartered in Carol Stream, Illinois. The order was placed on February 25, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order is for one unit of RT² SYBR Green ROX qPCR Mastermix (material number 330523) at a unit cost of $2,083.78, for a total order value of $2,083.78. The product is to be delivered to the UNMC Pharmacology and Experimental Neuroscience Department at 601 S Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska, by March 4, 2026. The delivery terms are F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 330523 RT² SYBR Green ROX qPCR Mastermix 2,083.78 2,083.78
Your material number: 330523
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
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: Shannon Callen - DRC I 80
4800182238 / 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 2,083.78
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 .