4800190978.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190978
- Contract number
- 4800190978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) 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 and is subject to Nebraska state regulations, including acceptance of Nebraska State Treasury warrants as payment.
The purchase order is for one EndoFree Plasmid Maxi Kit (10), material number 12362, at a unit cost of $401.20, with a total order value of $401.20. The goods are to be delivered to the UNL Animal Science Department at 3940 Fair Street, Lincoln, Nebraska, with a delivery date of April 7, 2026. Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance of the order within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 12362 EndoFree Plasmid Maxi Kit (10) 401.20 401.20
Your material number: 12362
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:
UNL ANIMAL SCIENCE
A213 AN SCI
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 04/07/2026
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: C203 (Yong Xue)
4800190978 / 03/31/2026 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 401.20
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 .