4800205206.pdf
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- Attached to
- NE|4800205206
- Contract number
- 4800205206
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Roche Diagnostics Corporation for laboratory diagnostic reagents and equipment. The purchase order is dated May 26, 2026, with delivery scheduled for May 29, 2026, to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Dallas, Texas. The transaction is governed by the University's Standard Terms of Purchase and is tax-exempt under the state of Nebraska.
The purchase order encompasses nine line items totaling $4,129.84, including diagnostic reagents such as UltraMap anti-Ms Alk Phos, ChromoMap Red, Hematoxylin, and BenchMark Ultra LCS controls, as well as specialized equipment including a Nexes Reagent Dispenser Card and antibody products. Individual unit costs range from $61.35 to $585.06. Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DISC. UltraMap anti-Ms Alk Phos RUO 902.21 1,804.42
Your material number: 05269687001 002 1 EA Reaction Buffer Concentrate (10X) 61.35 61.35
Your material number: 05353955001 003 1 EA DISC. ChromoMap Red RUO 180.60 180.60
Your material number: 05266653001
004 1 EA HEMATOXYLIN 112.88 112.88
Your material number: 05266726001 005 5 EA BenchMark Ultra LCS 155.13 775.65
Your material number: 05424534001
006 1 EA NEXES REAGENT DISPENSER CARD, OPTION 1 84.20 84.20
Your material number: 05271843001 007 1 EA CD117(EP10) Rabbit Monoclonal PAB 355.00 355.00
Your material number: 08763909001
008 1 EA CELL MARQUE, FACTOR 8-R AG. 170.68 170.68
Your material number: 05267528001
009 1 EA KIT PACK, EBAR (US/EUROPE) 585.06 585.06
Your material number: 05248850001
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/29/2026
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
4800205206 / 05/26/2026 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
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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 4,129.84
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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