4800225416.pdf
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- Attached to
- NE|4800225416
- Contract number
- 4800225416
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order was placed with QIAGEN LLC, a vendor based in Carol Stream, Illinois (Vendor #122296). The purchase order is dated August 13, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNO's Accounting Services department serves as the billing address for this transaction.
The order specifies the purchase of 2 units of Buffer ASL (4 x 140 ml), identified by material number 19082, at a unit cost of $142.76 each, for a total contract value of $285.52. The goods are to be delivered by August 14, 2026, to 114 Allwine Hall at UNO's main campus location (6001 Dodge Street, Omaha, NE 68182). The delivery terms are F.O.B. Destination with freight prepaid by the vendor. Payment is due within 30 days of invoice (Net 30 terms). The vendor is required to acknowledge acceptance of this purchase order within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 19082 Buffer ASL (4 x 140 ml) 142.76 285.52
Your material number: 19082
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/14/2026
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: 114 Allwine Hall - Clayto
4800225416 / 08/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 285.52
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 .