4800221410.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221410
- Contract number
- 4800221410
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The order was placed on July 29, 2026, with a purchase order number of 4800221410. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska State Treasury payment terms. The order is designated as tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers two laboratory reagent items: one unit of QIAprep Spin Miniprep Kit (1000) priced at $1,542.80 (material number 27106X4) and one unit of Buffer P1 (500 ml) priced at $93.50 (material number 19051). The total contract value is $1,636.30 with payment terms of Net 30. Delivery is scheduled for August 7, 2026, on a F.O.B. destination basis with freight prepaid, to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Butler. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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 27106X4 QIAprep Spin Miniprep Kit (1000) 1,542.80 1,542.80
Your material number: 27106X4 002 1 EA 19051 Buffer P1 (500 ml) 93.50 93.50
Your material number: 19051
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: 08/07/2026
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: E119 Beadle Butler
4800221410 / 07/29/2026 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 1,636.30
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 .