4800200848.pdf
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- Attached to
- NE|4800200848
- Contract number
- 4800200848
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Roche Diagnostics Corporation for laboratory diagnostic supplies. The order is dated May 7, 2026, with delivery scheduled for May 14, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor, Roche Diagnostics Corporation, is located in Dallas, Texas, and will deliver all items on an F.O.B. destination basis with freight prepaid.
The purchase order covers three line items totaling $5,624.70: 10 units of Discovery Rhodamine Kit (RUO) at $444.68 per unit ($4,446.80 total), 10 units of Reaction Buffer Concentrate (10X) at $61.35 per unit ($613.50 total), and 5 units of Hematoxylin at $112.88 per unit ($564.40 total). Payment terms are Net 30, with the University of Nebraska's tax-exempt status (#05-8905401) applicable to this transaction. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA DISCOVERY Rhodamine Kit (RUO) 444.68 4,446.80
Your material number: 07259883001 002 10 EA Reaction Buffer Concentrate (10X) 61.35 613.50
Your material number: 05353955001
003 5 EA HEMATOXYLIN 112.88 564.40
Your material number: 05266726001
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/14/2026
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: BCC 8.12.416 Hingorani
4800200848 / 05/07/2026 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
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 5,624.70
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 .