4800145370.pdf
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- Attached to
- PO NE|4800145372
- Contract number
- 4800145372
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Roche Diagnostics Corporation, located in Dallas, Texas. The purchase order is identified by the number 4800145370, dated 09/24/2025, and is for laboratory diagnostic supplies to be delivered to UNMC Shipping and Receiving.
The order comprises three line items: 10 units of 10X EZ PREP SOLUTION (2L) at $377.36 per unit, totaling $3,773.60; 5 units of DISC. CC1 RUO at $763.09 per unit, totaling $3,815.45; and 10 units of BenchMark Ultra LCS at $155.13 per unit, totaling $1,551.30. The total purchase order amount is $9,140.35, with delivery scheduled for 09/30/2025 to the specified UNMC address. The purchase is subject to Net 30 payment terms and will be made F.O.B. destination, with the unloading point specified as BCC 8.12.416 Hingorani. The order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 10X EZ PREP SOLUTION, 2L 377.36 3,773.60
Your material number: 05279771001
002 5 EA DISC. CC1 RUO 763.09 3,815.45
Your material number: 06414575001 003 10 EA BenchMark Ultra LCS 155.13 1,551.30
Your material number: 05424534001
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: 09/30/2025
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
4800145370 / 09/24/2025 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
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 9,140.35
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 .