4800200280.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200280
- Contract number
- 4800200280
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, establishes a contract with QIAGEN LLC, a vendor located in Carol Stream, Illinois. The document is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and represents a procurement transaction between the state institution and the private supplier.
The contract specifies the purchase of 2 units of RNeasy Plus Mini Kit (250) with material number 74136, at a unit cost of $1,929.84 per kit for a total contract value of $3,859.68. Delivery is scheduled for May 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with shipping on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 days, with the University of Nebraska Medical Center's Accounts Payable department designated as the billing address. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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
4800200280 / 05/05/2026 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 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 .