4800221484.pdf
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- Attached to
- PO NE|4800221484
- Contract number
- 4800221484
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to QIAGEN LLC, a medical supply vendor located in Carol Stream, Illinois. The purchase order is dated July 29, 2026, with a delivery date of August 7, 2026. The order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms.
The purchase order covers three (3) units of the Investigator Quantiplex Pro Kit (Material Number 387216) at a unit cost of $1,095.36 per kit, totaling $3,286.08. The kits are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Shipment is designated as F.O.B. destination with freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents bear the purchase order number. Payment will be made to the UNMC Accounts Payable office under the university's tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 387216 Investigator Quantiplex Pro Kit ( 1,095.36 3,286.08
Your material number: 387216
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: 08/07/2026
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: Taylor-Marie Hoenshell
4800221484 / 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 3,286.08
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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