4800176978.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800176978
- Contract number
- 4800176978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Roche Diagnostics Corporation on February 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The vendor, Roche Diagnostics Corporation, is based in Dallas, Texas. The purchase order is tax-exempt under UNL's tax-exempt status (#05-8905401).
The purchase order covers eleven line items totaling $4,953.86 in diagnostic laboratory supplies and reagents. Items include Benchmark ULTRA CC1 ($698.88), DISC. UltraMap anti-Ms Alk Phos RUO (2 units at $902.21 each), Reaction Buffer Concentrate (3 units at $61.35 each), Bluing Reagent, ChromoMap Red RUO, Hematoxylin, BenchMark Ultra LCS (5 units at $155.13 each), Prep Kit 1, Protease 3, NEXES Reagent Dispenser Card, and CONFIRM MART-1/melan A Primary Antibody. All items are priced per unit and extend to the line-item total cost. The order is governed by standard Net 30 payment terms, with F.O.B. Destination shipping and freight prepaid. Delivery is scheduled for February 10, 2026, with contact for unloading directed to Kristen K Reynolds. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
View the file
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 1 EA Benchmark ULTRA CC1 698.88 698.88
Your material number: 05424569001 002 2 EA DISC. UltraMap anti-Ms Alk Phos RUO 902.21 1,804.42
Your material number: 05269687001 003 3 EA Reaction Buffer Concentrate (10X) 61.35 184.05
Your material number: 05353955001
004 1 EA BLUING REAGENT 69.46 69.46
Your material number: 05266769001 005 2 EA DISC. ChromoMap Red RUO 180.60 361.20
Your material number: 05266653001
006 2 EA HEMATOXYLIN 112.88 225.76
Your material number: 05266726001 007 5 EA BenchMark Ultra LCS 155.13 775.65
Your material number: 05424534001 008 2 EA Prep Kit 1 (250), BM, BM XT, BM LT 83.87 167.74
Your material number: 05276284001
009 2 EA PROTEASE 3 174.15 348.30
Your material number: 05266718001
010 2 EA NEXES REAGENT DISPENSER CARD, OPTION 1 84.20 168.40
Your material number: 05271843001 011 1 EA CONFIRM MART-1/melan A (A103) Primary An 150.00 150.00
Your material number: 05278350001
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: 02/10/2026
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
4800176978 / 02/05/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800176978 / 02/05/2026
Page 2 / 2
P.O. TOTAL 4,953.86 Purchasing Authority:
File details come from the government source that posted it. Updated .