4800152877.pdf
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- Attached to
- NE|4800152877
- Contract number
- 4800152877
- 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, Texas. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery destination in Lincoln, Nebraska. The transaction is identified by purchase order number 4800152877, dated 10/23/2025, and is associated with the university's tax-exempt status.
The purchase order covers seven line items of laboratory and diagnostic equipment and reagents, including a Benchmark ULTRA CC1, Reaction Buffer Concentrate, Bluing Reagent, Hematoxylin, BenchMark Ultra LCS, Protease 3, and a Kit Pack. The total contract value is $2,612.22, with individual item costs ranging from $61.35 to $698.88. The delivery is scheduled for 10/28/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Benchmark ULTRA CC1 698.88 698.88
Your material number: 05424569001 002 2 EA Reaction Buffer Concentrate (10X) 61.35 122.70
Your material number: 05353955001
003 3 EA BLUING REAGENT 69.46 208.38
Your material number: 05266769001
004 3 EA HEMATOXYLIN 112.88 338.64
Your material number: 05266726001 005 2 EA BenchMark Ultra LCS 155.13 310.26
Your material number: 05424534001
006 2 EA PROTEASE 3 174.15 348.30
Your material number: 05266718001
007 1 EA KIT PACK, EBAR (US/EUROPE) 585.06 585.06
Your material number: 05248850001
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: 10/28/2025
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
4800152877 / 10/23/2025 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 2,612.22
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 .