4800207561.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207561
- Contract number
- 4800207561
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order was placed on June 3, 2026, with a requisition number of 4800207561 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase encompasses one unit of an RNeasy Kit (Catalog Number 74104, Column type/P) at a unit cost of $451.00, for a total order value of $451.00. The merchandise is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of June 10, 2026, and an unloading point at UNMC DRC2, 4012 Pegah Nou. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must include the purchase order number for prompt payment processing. The University is tax-exempt under tax ID number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNeasy Kit Cat no.: 74104 Column type/P 451.00 451.00
Your material number: 74104
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: 06/10/2026
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: UNMC DRC2, 4012 Pegah Nou
4800207561 / 06/03/2026 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 451.00
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.
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