4800208960.pdf
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- Attached to
- PO NE|4800208960
- Contract number
- 4800208960
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order is directed to UNL General Receiving in Lincoln, Nebraska, with payment to be processed through the University of Nebraska-Lincoln Accounting Department.
The purchase order authorizes the procurement of 5 units of QIAGEN OneStep RT-PCR Kit (100) at a unit cost of $775.80, for a total contract value of $3,879.00. The material number is 210212, and the order is referenced as ARIBA_P2P. Delivery is scheduled for June 16, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the shipment must be accompanied by packing slips and include the purchase order number on all packages and invoices. The University is tax-exempt under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 210212 QIAGEN OneStep RT-PCR Kit (100) 775.80 3,879.00
Your material number: 210212
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: 06/16/2026
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: Zachary B Brown
4800208960 / 06/09/2026 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 3,879.00
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.
File details come from the government source that posted it. Updated .