4800234030.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234030
- Contract number
- 4800234030
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO Number 4800234030) issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC, a vendor based in Carol Stream, Illinois. The order was placed on September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order covers one unit of DNeasy PowerWater Kit (50), material number 14900-50-NF, at a unit cost of $743.85, with a total order value of $743.85. Delivery is scheduled for September 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at SEC C190 under the supervision of Edwin Olivares. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 14900-50-NF DNeasy PowerWater Kit (50) 743.85 743.85
Your material number: 14900-50-NF
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: 09/22/2026
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: SEC C190, Edwin Olivares
4800234030 / 09/16/2026 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 743.85
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 .