4800162492.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162493
- Contract number
- 4800162493
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory diagnostic supplies. The purchase order is from the University of Nebraska to Roche Diagnostics Corporation, with a vendor number of 106077, located in Dallas, Texas.
The purchase order details four line items of laboratory reagents and diagnostic materials, including 10 BenchMark Ultra LCS units at $155.13 each (total $1,551.30), 10 Anti-HQ HRP RUO units at $630.00 each (total $6,300.00), 1 Anti-Rabbit HQ RUO unit at $420.00, and 5 Bluing Reagent units at $69.46 each (total $347.30). The total purchase order amount is $8,618.60, with Net 30 payment terms and a delivery date of 12/09/2025. The goods will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point specified as BCC 8.12.416 Hingorani. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162493.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA BenchMark Ultra LCS 155.13 1,551.30
Your material number: 05424534001 002 10 EA DISC. Anti-HQ HRP RUO 630.00 6,300.00
Your material number: 07017936001 003 1 EA DISC. Anti-Rabbit HQ RUO 420.00 420.00
Your material number: 07017812001
004 5 EA BLUING REAGENT 69.46 347.30
Your material number: 05266769001
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: 12/09/2025
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
4800162492 / 12/02/2025 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 8,618.60
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.
File details come from the government source that posted it. Updated .