4800221292.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221292
- Contract number
- 4800221292
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800221292) issued by the University of Nebraska Medical Center (UNMC), a state institution, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The order was placed on July 28, 2026, with a delivery date of August 5, 2026. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by an existing vendor agreement. The delivery location is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at BCC 9.12.375 Lewis.
The order consists of one line item: 1 unit of RNeasy Mini Kit (50) with material number 74104, priced at $387.86 per unit for a total PO value of $387.86. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documents, along with packing slips for all shipments. The UNMC Billing Address for payment processing is the Accounts Payable department at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 74104 RNeasy Mini Kit (50) 387.86 387.86
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: 08/05/2026
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: BCC 9.12.375 Lewis
4800221292 / 07/28/2026 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 387.86
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 .