4800221471.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221471
- Contract number
- 4800221471
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221471) issued by the University of Nebraska Medical Center (UNMC), a state agency, to QIAGEN LLC, a laboratory supplies vendor located in Carol Stream, Illinois. The order was placed on July 29, 2026, with a delivery date of August 4, 2026. The purchasing contact is the UNMC Department Buyer at 402-472-2126, and the goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order specifies four line items of laboratory consumables totaling $3,456.47. Line 001 consists of 2 units of 250 DNeasy Mini Spin Columns with Proteinase at $690.83 per unit ($1,381.66 total). Line 002 is 1 unit of 200 stainless steel beads (5 mm diameter) at $254.81. Line 003 includes 1 unit of 250 disposable cell-lysate homogenizers at $480.80. Line 004 consists of 2 units for 50 minipreps at $669.60 per unit ($1,339.20 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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 2 EA 250 DNeasy Mini Spin Columns, Proteinase 690.83 1,381.66
Your material number: 69506 002 1 EA 200 stainless steel beads (5 mm diameter 254.81 254.81
Your material number: 69989 003 1 EA 250 disposable cell-lysate homogenizers 480.80 480.80
Your material number: 79656 004 2 EA For 50 minipreps 669.60 1,339.20
Your material number: 80204
Vendor: 122296
QIAGEN LLC
PO BOX 5132
CAROL STREAM IL 60197-5132
A*
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: 08/04/2026
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: DRC-1 8058, Hamid Shahsha
4800221471 / 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
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 3,456.47
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 .