4800233806.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233806
- Contract number
- 4800233806
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to QIAGEN LLC, a medical supply vendor located in Carol Stream, Illinois. The order was placed on September 16, 2026, with a reference number ARIBA_P2P and PO number 4800233806. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement applies.
The purchase order is for one (1) unit of a 62724 EZ1 DSP Virus Kit containing 48 units, with a unit cost of $671.00 and a total order value of $671.00. Delivery is scheduled for September 22, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice using Net 30 terms, and the University's tax-exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and documentation must reference the PO number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 62724 EZ1 DSP Virus Kit (48) 671.00 671.00
Your material number: 62724
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: 09/22/2026
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: A. Roden DRCII 8035
4800233806 / 09/16/2026 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
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 671.00
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 : 5900
File details come from the government source that posted it. Updated .