4800208684.pdf
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- Attached to
- PO NE|4800208684
- Contract number
- 4800208684
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order is dated June 9, 2026, with reference number ARIBA_P2P, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of the RNeasy Plus Mini Kit (50), material number 74134, at a unit cost of $438.60, for a total order value of $438.60. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of June 15, 2026. The order is placed on F.O.B. destination terms with freight prepaid, and payment is due within 30 days net. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor must acknowledge acceptance of this order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 74134 RNeasy Plus Mini Kit (50) 438.60 438.60
Your material number: 74134
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: 06/15/2026
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: DRC2 1014 Nordgren Lab
4800208684 / 06/09/2026 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 438.60
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.
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