4800224602.pdf
PDF 27 KB Posted
- Attached to
- NE|4800224602
- Contract number
- 4800224602
- 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 vendor located in Carol Stream, Illinois. The order is designated for delivery to UNMC General Supply in Omaha, Nebraska, with a delivery date of August 12, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers six line items of laboratory and research supplies totaling $5,352.81. The items include three units of Solution PM1 (55 ml) at $72.96 each ($218.88 total), three units of Solution PM3 (36 ml) at $70.11 each ($210.33 total), two units of Solution PM5 (90 ml) at $171.00 each ($342.00 total), one REPLI-g Cell WGA & WTA Kit (48) at $3,992.98, three units of IRS Solution (15 ml) at $92.34 each ($277.02 total), and one RNeasy PowerClean Pro Cleanup Kit at $311.60. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 26000-50-1 Solution PM1 (55 ml) 72.96 218.88
Your material number: 26000-50-1 002 3 EA 26000-50-3 Solution PM3 (36 ml) 70.11 210.33
Your material number: 26000-50-3 003 2 EA 26000-50-5 Solution PM5 (90 ml) 171.00 342.00
Your material number: 26000-50-5 004 1 EA 150054 REPLI-g Cell WGA & WTA Kit (48) 3,992.98 3,992.98
Your material number: 150054 005 3 EA 26000-50-2 IRS Solution (15 ml) 92.34 277.02
Your material number: 26000-50-2 006 1 EA 13997-50 RNeasy PowerClean Pro Cleanup K 311.60 311.60
Your material number: 13997-50
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: 08/12/2026
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: Front Door Tracking Number: 21006.1006
4800224602 / 08/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 5,352.81
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .