4800207545.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207545
- Contract number
- 4800207545
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Roche Diagnostics Corporation, a vendor located in Dallas, Texas. The order was placed on June 3, 2026, with a department buyer contact at UNMC's general supply department.
The purchase order covers three diagnostic reagent items totaling $13,598.05: 10 units of DISC Anti-Rabbit HQ RUO at $420.00 per unit ($4,200.00 total), 12 units of DISC Anti-HQ HRP RUO at $630.00 per unit ($7,560.00 total), and 5 units of DISC QD DAPI RUO at $367.61 per unit ($1,838.05 total). Delivery is scheduled for June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA DISC. Anti-Rabbit HQ RUO 420.00 4,200.00
Your material number: 07017812001 002 12 EA DISC. Anti-HQ HRP RUO 630.00 7,560.00
Your material number: 07017936001
003 5 EA DISC. QD DAPI RUO 367.61 1,838.05
Your material number: 05268826001
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: 06/10/2026
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: BCC 8.12.416 Hingorani
4800207545 / 06/03/2026 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 13,598.05
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 .