4800154935.pdf
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- Attached to
- PO NE|4800154935
- Contract number
- 4800154935
- 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, United Kingdom. The purchase order is for the UNL Biochemistry Department, specifically to be delivered to the E119B Beadle Center, with a tax-exempt status under number 05-8905401.
The purchase order consists of four line items of scientific research materials, specifically siRNA (small interfering RNA) products: 1) ON-TARGETplus Human CRBN siRNA, 2) ON-TARGETplus Non-targeting Control Pool, 3) ON-TARGETplus Human CUL4A siRNA, and 4) ON-TARGETplus Human CUL4B siRNA. Each siRNA item is 5 nmol in quantity, priced at $295.00, except for the Non-targeting Control Pool at $269.00. The total purchase order amount is $1,154.00, with a delivery date of 06.11.2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ON-TARGETplus Human CRBN siRNA 5 nmol 295.00 295.00
Your material number: J-021086-09-0005 002 1 EA ON-TARGETplus Non-targeting Control Pool 269.00 269.00
Your material number: D-001810-10-05 003 1 EA ON-TARGETplus Human CUL4A siRNA 5 nmol 295.00 295.00
Your material number: J-012610-06-0005 004 1 EA ON-TARGETplus Human CUL4B siRNA 5nmol 295.00 295.00
Your material number: J-017965-05-0005
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: 06.11.2025
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
4800154935 / 10/30/2025 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 1,154.00
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 .