4800130266.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130266
- Contract number
- 4800130266
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Roche Diagnostics Corporation, headquartered in Dallas, Texas. The purchase order is identified by the number 4800130266, dated 07/29/2025, and involves a state procurement transaction for a state-affiliated educational institution.
The purchase order covers two line items of laboratory reagents: 10 units of DISC. Anti-Rabbit HQ RUO at $420.00 per unit (total $4,200.00) and 10 units of DISC. Anti-HQ HRP RUO at $630.00 per unit (total $6,300.00), resulting in a total contract value of $10,500.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving in Omaha, Nebraska, with the specific unloading point designated as BCC 8.12.416 Hingorani. The purchase terms are Net 30, with F.O.B. destination, and the transaction is covered by the University of Nebraska's standard purchasing terms, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 10 EA DISC. Anti-Rabbit HQ RUO 420.00 4,200.00
Your material number: 07017812001 002 10 EA DISC. Anti-HQ HRP RUO 630.00 6,300.00
Your material number: 07017936001
Vendor: 106077
ROCHE DIAGNOSTICS CORPORATION
MAIL CODE 5021 PO BOX 660367
DALLAS TX 75266-0367
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: BCC 8.12.416 Hingorani
4800130266 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 10,500.00
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.
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