4800233544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233544
- Contract number
- 4800233544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to QIAGEN LLC for laboratory reagents and kits. The purchase order is dated September 15, 2026, with a delivery deadline of September 28, 2026. The vendor, QIAGEN LLC, is located in Carol Stream, Illinois, and will deliver the materials to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is a tax-exempt entity operating under tax identification number 05-8905401.
The purchase order encompasses three line items totaling $2,672.02: one unit of DNeasy Blood & Tissue Kit (250) for $836.78, one unit of RNeasy Mini Kit (250) for $1,706.24, and one unit of QIAGEN Proteinase K (2ml) for $129.00. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between QIAGEN LLC and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 69506 DNeasy Blood & Tissue Kit (250) 836.78 836.78
Your material number: 69506 002 1 EA 74106 RNeasy Mini Kit (250) 1,706.24 1,706.24
Your material number: 74106 003 1 EA 19131 QIAGEN Proteinase K (2ml) 129.00 129.00
Your material number: 19131
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/28/2026
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: 402 Manter E Moore
4800233544 / 09/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,672.02
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 .