4800207318.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207318
- Contract number
- 4800207318
- 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 purchase order, dated June 3, 2026, is designated for delivery to UNL General Receiving in Lincoln, Nebraska, with an expected delivery date of June 9, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three line items totaling $5,108.60: PowerBead Pro Plates (4) for $437.06, MagAttract PowerSoil Pro DNA Kit for $2,756.84, and DNeasy PowerSoil Pro Kit (250) for $1,914.70. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800207318 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 19311 PowerBead Pro Plates (4) 437.06 437.06
Your material number: 19311 002 1 EA 47109 MagAttract PowerSoil Pro DNA Kit ( 2,756.84 2,756.84
Your material number: 47109 003 1 EA 47016 DNeasy PowerSoil Pro Kit (250) 1,914.70 1,914.70
Your material number: 47016
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/09/2026
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: E119 Beadle Schachtman
4800207318 / 06/03/2026 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 5,108.60
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 .