4800182372.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182372
- Contract number
- 4800182372
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as Reference ARIBA_P2P, with a purchase date of February 26, 2026.
The purchase order covers three laboratory kits totaling $1,197.98: one DNeasy Blood & Tissue Kit (50) for $201.24, one RNeasy Plus Mini Kit (50) for $438.60, and one RNeasy Plus Micro Kit (50) for $558.14. All items are to be delivered by March 6, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid and delivery on a Free-on-Board (F.O.B.) destination basis. Payment terms are Net 30, and the University maintains tax-exempt status under number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 69504 DNeasy Blood & Tissue Kit (50) 201.24 201.24
Your material number: 69504 002 1 EA 74134 RNeasy Plus Mini Kit (50) 438.60 438.60
Your material number: 74134 003 1 EA 74034 RNeasy Plus Micro Kit (50) 558.14 558.14
Your material number: 74034
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/06/2026
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: RYWong AH 114
4800182372 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,197.98
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 .