4800230454.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230454
- Contract number
- 4800230454
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Roche Diagnostics Corporation, a diagnostic supplies vendor located in Dallas, Texas. The order was placed on September 2, 2026, with delivery scheduled for September 8, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three diagnostic staining products: Special Stains Hematoxylin for PAS analysis at $117.67, Special Stains Tartrazine CS for GRAM analysis at $155.95, and SSR Solution for GRAM analysis at $179.26. Each item is ordered in a quantity of one unit. The total contract value is $452.88, with payment terms of Net 30. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, 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 1 EA Special Stains Hematoxylin (for PAS) 117.67 117.67
Your material number: 09149457001 002 1 EA Special Stains Tartrazine CS (for GRAM) 155.95 155.95
Your material number: 10284838001 003 1 EA SSR SOLUTION (for GRAM) 179.26 179.26
Your material number: 06890059001
Vendor: 106077
ROCHE DIAGNOSTICS CORPORATION
MAIL CODE 5021 PO BOX 660367
DALLAS TX 75266-0367
A*
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: 09/08/2026
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: Artem Pachikov - BCC - 5.
4800230454 / 09/02/2026 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 452.88
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 .