4800149213.pdf
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- Attached to
- PO NE|4800149213
- Contract number
- 4800149213
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Roche Diagnostics Corporation, located in Dallas, TX. The purchase order is for the Nebraska Veterinary Diagnostic Center in Lincoln, NE, and is identified by the number 4800149213, dated 10/08/2025. The document includes tax-exempt information and specifies delivery instructions and payment terms.
The purchase order covers four line items of laboratory diagnostic equipment and reagents, including UltraMap anti-Ms Alk Phos RUO, ChromoMap Red RUO, a Prep Kit, and Confirm Anti-PAX5 Rabbit Mono. The total contract value is $2,567.23, with quantities ranging from 1 to 3 units per item. The order has a Net 30 payment terms and is set for delivery on 10/14/2025 to the Nebraska Veterinary Diagnostic Center. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DISC. UltraMap anti-Ms Alk Phos RUO 902.21 1,804.42
Your material number: 05269687001 002 2 EA DISC. ChromoMap Red RUO 180.60 361.20
Your material number: 05266653001 003 3 EA Prep Kit 1 (250), BM, BM XT, BM LT 83.87 251.61
Your material number: 05276284001 004 1 EA Confirm Anti-PAX5 (SP34) Rabbit Mono 150.00 150.00
Your material number: 05552729001
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/14/2025
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: Kristen K Reynolds
4800149213 / 10/08/2025 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 2,567.23
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 .