4800209065.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209065
- Contract number
- 4800209065
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The order was placed on June 9, 2026, for delivery on June 15, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items: one unit of QIAshredder (50) with material number 79654 at a unit cost of $117.82, and two units of RNeasy Mini Kit (50) with material number 74104 at a unit cost of $387.86 per unit, totaling $775.72 for that line item. The total purchase order amount is $893.54. Payment terms are Net 30 with F.O.B. Destination, and the shipment must include packing slips and reference the purchase order number on all packages and invoices. UNMC is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 79654 QIAshredder (50) 117.82 117.82
Your material number: 79654 002 2 EA 74104 RNeasy Mini Kit (50) 387.86 775.72
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: 06/15/2026
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: LTC.12th floor, Room12732
4800209065 / 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 893.54
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 .