4800161588.pdf
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- Attached to
- NE|4800161588
- Contract number
- 4800161588
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for scientific research materials. The vendor is Horizon Discovery Biosciences Ltd, located in Cambridge Research Park, Waterbeach, Cambridge, UK. The purchase order is identified by the number 4800161588, dated 11/26/2025, and is associated with the UNMC Purchasing Department.
The purchase order consists of two line items, both for ON-TARGETplus Mouse Wwtr1 (97064) siRNA, each priced at $295.00, totaling $590.00. The items have different material numbers (J-041057-09-0005 and J-041057-11-0005) and are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with a specified delivery date of 01.12.2025. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ON-TARGETplus Mouse Wwtr1 (97064) siRNA 295.00 295.00
Your material number: J-041057-09-0005 002 1 EA ON-TARGETplus Mouse Wwtr1 (97064) siRNA 295.00 295.00
Your material number: J-041057-11-0005
Vendor: 812397
HORIZON DISCOVERY BIOSCIENCES LTD
ORDER ADDRESS
8100 CAMBRIDGE RESEARCH PARK
WATERBEACH CAMBRIDGE B25 9TL
CB25 9TL
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 01.12.2025
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: DRC-1 1026
4800161588 / 11/26/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 590.00
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .