4800167421.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167421
- Contract number
- 4800167421
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Horizon Discovery Biosciences Ltd, a vendor based in Cambridge, United Kingdom. The purchase order is identified by the number 4800167421, dated 12/30/2025, and involves a state procurement process for scientific research materials.
The purchase order covers two specific scientific reagents: 1) 20 nmol ON-TARGETplus Human APLP2 siRNA, priced at $1,044.00, and 2) 50 nmol ON-TARGETplus Non-targeting Control, priced at $1,078.00. The total purchase order amount is $2,122.00, with delivery scheduled for 05/01/2026 to UNMC Shipping and Receiving. The order is tax-exempt and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20 nmol ON-TARGETplus Human APLP2 siRNA. 1,044.00 1,044.00
Your material number: L-004179-00-0020 002 1 EA 50 nmol ON-TARGETplus Non-targeting Cont 1,078.00 1,078.00
Your material number: D-001810-10-50
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 05.01.2026
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 8.12.364 Solheim
4800167421 / 12/30/2025 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 2,122.00
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 : 6805
File details come from the government source that posted it. Updated .