4800207951.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207951
- Contract number
- 4800207951
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is designated for delivery to UNMC General Supply in Omaha, Nebraska, with a scheduled delivery date of June 8, 2026.
The purchase order covers two laboratory items: one unit of the 951034 EZ1&2 DNA Blood 200 µl Kit (48) priced at $561.00, and one unit of the 62724 EZ1 DSP Virus Kit (48) priced at $671.00, for a total order value of $1,232.00. 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 ensure that the purchase order number appears on all packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) is noted, and payment will be processed through the University's Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 951034 EZ1&2 DNA Blood 200 µl Kit (48) 561.00 561.00
Your material number: 951034 002 1 EA 62724 EZ1 DSP Virus Kit (48) 671.00 671.00
Your material number: 62724
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: 06/08/2026
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: Amanda Bartling DRCII 803
4800207951 / 06/04/2026 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
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 1,232.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .