4800221241.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221241
- Contract number
- 4800221241
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The purchase order is dated July 28, 2026, and is designated for delivery to UNL General Receiving in Lincoln, Nebraska.
The order covers two units of DNeasy Blood & Tissue Kit (250) (material number 69506) at a unit cost of $836.78 per kit, for a total contract value of $1,673.56. The kits are to be delivered by August 4, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 from the date of invoice. UNL is tax-exempt under federal identification number 05-8905401 and will process payment through the Nebraska State Treasury. The vendor must acknowledge acceptance of the order within 10 days and ensure that all shipments include packing slips and reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 69506 DNeasy Blood & Tissue Kit (250) 836.78 1,673.56
Your material number: 69506
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: 08/04/2026
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: Manter 402-J. Buescher
4800221241 / 07/28/2026 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 1,673.56
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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