4800137771.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800137771
- Contract number
- 4800137771
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Horizon Discovery Biosciences Ltd., a vendor based in Cambridge, UK. The purchase order is for the UNL Biochemistry Department, specifically targeting the Beadle Center, and involves a transaction between these two entities.
The purchase order details the procurement of two specific research reagents: 1) 2 nmol human Cereblon siRNA at $219.00, and 2) 5 nmol control siRNA for human, mouse, and rat at $269.00, totaling $488.00. The order is set for delivery on 02.09.2025 to the E119B Beadle Center, with F.O.B. destination terms and freight prepaid. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401. The order includes specific material numbers for each item and is to be processed with the purchase order number 4800137771, dated 08/26/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 nmol human Cereblon siRNA 219.00 219.00
Your material number: J-021086-09-0002 002 1 EA 5 nmol control siRNA human mouse rat 269.00 269.00
Your material number: D-001810-10-05
Vendor: 812397
HORIZON DISCOVERY BIOSCIENCES LTD
ORDER ADDRESS
8100 CAMBRIDGE RESEARCH PARK
WATERBEACH CAMBRIDGE B25 9TL
CB25 9TL
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
USA
Delivery Date: 02.09.2025
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: E119 Beadle-Sun
4800137771 / 08/26/2025 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
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 488.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .