4800191846.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191846
- Contract number
- 4800191846
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is placed on behalf of the National Strategic Research Institute (NSRI) South, located in Melbourne, Florida. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless another agreement is referenced in the item description.
The purchase order totals $5,579.48 and includes four line items of laboratory and research supplies: five units of Solution PM1 (55 ml) at $72.96 per unit for $364.80; five units of Solution PM4 (72 ml) at $119.70 per unit for $598.50; two units of RNeasy PowerClean Pro Cleanup Kit at $311.60 per unit for $623.20; and one unit of REPLI-g Cell WGA & WTA Kit (48) at $3,992.98. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for April 6, 2026, to the NSRI South facility at 5121 Industry Drive, Suite 105, Melbourne, Florida 32940. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 26000-50-1 Solution PM1 (55 ml) 72.96 364.80
Your material number: 26000-50-1 002 5 EA 26000-50-4 Solution PM4 (72 ml) 119.70 598.50
Your material number: 26000-50-4 003 2 EA 13997-50 RNeasy PowerClean Pro Cleanup K 311.60 623.20
Your material number: 13997-50 004 1 EA 150054 REPLI-g Cell WGA & WTA Kit (48) 3,992.98 3,992.98
Your material number: 150054
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:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 105
MELBORNE FL 32940
Delivery Date: 04/06/2026
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: Front Door Tracking Number: 21006.0006
4800191846 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 5,579.48
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .