4800204223.pdf
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- Attached to
- NE|4800204223
- Contract number
- 4800204223
- 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 diagnostic laboratory supplies. The order, dated May 20, 2026, is addressed to the vendor's Dallas, Texas location (Mail Code 5021, PO Box 660367). The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, with payment terms governed by the Standard Terms of Purchase unless superseded by an existing vendor agreement.
The order comprises two line items totaling $2,570.70: five units of Discovery FITC Kit (RUO) at $444.68 per unit ($2,223.40 total) and five units of Bluing Reagent at $69.46 per unit ($347.30 total). Delivery is scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with shipment on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 days. The University is tax-exempt (Tax Exempt #05-8905401), and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DISCOVERY FITC Kit (RUO) 444.68 2,223.40
Your material number: 07259212001
002 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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/27/2026
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
4800204223 / 05/20/2026 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 2,570.70
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 .