4800182539.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800182539
- Contract number
- 4800182539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Roche Diagnostics Corporation, a vendor located in Dallas, Texas. The purchase order is dated February 26, 2026, with a purchase order number of 4800182539 and references ARIBA P2P as the procurement system reference.
The order consists of ten line items totaling $4,418.83 for laboratory diagnostic supplies and reagents, including various immunohistochemistry products such as DISC. CC1, UltraMap anti-rat HRP, Anti-Mouse HQ, Anti-Rabbit HQ, Anti-HQ HRP, Bluing Reagent, Hematoxylin II, DISC. ChromoMap DAB (quantity of 2), DISC. Inhibitor, and DISCOVERY Wash. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between Roche Diagnostics and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DISC. CC1 RUO 763.09 763.09
Your material number: 950-500 002 1 EA DISC. UltraMap anti-rat HRP RUO 902.21 902.21
Your material number: 760-4456 003 1 EA DISC. Anti-Mouse HQ RUO 420.00 420.00
Your material number: 760-4814 004 1 EA DISC. Anti-Rabbit HQ RUO 420.00 420.00
Your material number: 760-4815 005 1 EA DISC. Anti-HQ HRP RUO 630.00 630.00
Your material number: 760-4820
006 1 EA BLUING REAGENT 69.46 69.46
Your material number: 760-2037 007 1 EA Hematoxylin II 343.81 343.81
Your material number: 790-2208 008 2 EA DISC. ChromoMap DAB RUO 180.60 361.20
Your material number: 760-159 009 1 EA DISC. Inhibitor RUO 131.25 131.25
Your material number: 760-4840 010 1 EA DISCOVERY Wash (RUO) 377.81 377.81
Your material number: 950-510
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/02/2026
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: Ember Eldridge DRC1 1052
4800182539 / 02/26/2026 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
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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 4,418.83
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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