4800234239.pdf
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- Attached to
- PO NE|4800234239
- Contract number
- 4800234239
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to QIAGEN LLC, a vendor located in Carol Stream, Illinois. The order was placed on September 17, 2026, with a delivery date of September 21, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms with F.O.B. destination shipping.
The purchase order comprises three line items for laboratory reagent kits: one RNeasy Mini Kit (50) for $387.86, one QIAprep Spin Miniprep Kit (250) for $426.36, and one DNeasy Blood & Tissue Kit (50) for $201.24. The total purchase order value is $1,015.46. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number. Billing will be directed to the UNL Accounting Department, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 74104 RNeasy Mini Kit (50) 387.86 387.86
Your material number: 74104 002 1 EA 27106 QIAprep Spin Miniprep Kit (250) 426.36 426.36
Your material number: 27106 003 1 EA 69504 DNeasy Blood & Tissue Kit (50) 201.24 201.24
Your material number: 69504
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: 09/21/2026
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: E119 RM-SCM/ALM- Tracking Number: J.REDDY
4800234239 / 09/17/2026 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 1,015.46
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.
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