4800221470.pdf
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- Attached to
- PO NE|4800221470
- Contract number
- 4800221470
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to QIAGEN LLC, a vendor located in Carol Stream, Illinois, with vendor number 122296. The purchase order is dated July 29, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska, with Net 30 payment terms.
The purchase order covers two units of QIAamp Viral RNA Mini Kit (250) with material number 52906, at a unit cost of $1,326.12 per kit for a total contract value of $2,652.24. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 3, 2026, on an F.O.B. destination basis with freight prepaid. The delivery location unloading point is DRC-1 8058, with contact person Hamid Shahsha. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents to ensure prompt payment to the UNMC Accounts Payable office. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 52906 QIAamp Viral RNA Mini Kit (250) 1,326.12 2,652.24
Your material number: 52906
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: 08/03/2026
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: DRC-1 8058, Hamid Shahsha
4800221470 / 07/29/2026 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
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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 2,652.24
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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