4800221720.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221720
- Contract number
- 4800221720
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 by the UNMC Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The purchase order is dated July 30, 2026, with delivery scheduled for August 7, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items: 2 units of Tungsten Carbide Beads, 3mm (200 count) at $307.80 per unit totaling $615.60, and 1 unit of Stainless Steel Beads, 5mm (200 count) at $276.30 totaling $276.30. The total purchase order value is $891.90. Payment terms are Net 30, with F.O.B. delivery to the destination address. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. Shipments must be made freight prepaid with packing slips accompanying all deliveries.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 69997 Tungsten Carbide Beads, 3mm (200) 307.80 615.60
Your material number: 69997 002 1 EA 69989 Stainless Steel Beads 5 mm (200) 276.30 276.30
Your material number: 69989
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: Brady Sillman - DRC1 3062
4800221720 / 07/30/2026 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 891.90
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 .