4800157950.pdf
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- Attached to
- NE|4800157950
- Contract number
- 4800157950
- 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 4800157950, dated 11/12/2025, and is addressed to the university's Accounts Payable department, utilizing a tax-exempt status under #05-8905401.
The purchase order is for two (2) units of a 6L LCS Raised SVC bottle, with a unit cost of $278.30 and a total contract value of $556.60. The delivery is scheduled for 11/19/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with a specific unloading point of BCC 8.12.416 Hingorani. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number 06425666001 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BOTTLE 6L LCS RAISED SVC 278.30 556.60
Your material number: 06425666001
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: 11/19/2025
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
4800157950 / 11/12/2025 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 556.60
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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