4800172126.pdf
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- Attached to
- PO NE|4800172126
- Contract number
- 4800172126
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Horizon Discovery Biosciences Ltd, a vendor based in Waterbeach, Cambridge, United Kingdom. The order was placed on January 20, 2026, with a requested delivery date of January 26, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the University's Standard Terms of Purchase. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order encompasses three line items of research reagents totaling $741.00. The items include: (1) one unit of ON-TARGETplus Non-targeting Control Pool at $269.00; (2) one unit of ON-TARGETplus Human RBX1 siRNA, 5 nmol at $236.00; and (3) one unit of ON-TARGETplus Human RBX2/RNF7 siRNA, 5 nmol at $236.00. All materials are to be delivered F.O.B. destination, freight prepaid, to the E119 Beadle Center at UNL's Lincoln, Nebraska campus. Payment terms are net upon receipt of goods and invoice, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ON-TARGETplus Non-targeting Control Pool 269.00 269.00
Your material number: D-001810-10-05 002 1 EA ON-TARGETplus Human RBX1 siRNA, 5 nmol 236.00 236.00
Your material number: J-004087-07-0005 003 1 EA ON-TARGETplus Human RBX2/RNF7 siRNA, 5 n 236.00 236.00
Your material number: J-006907-06-0005
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: 26.01.2026
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: E119 Beadle Center, Sun
4800172126 / 01/20/2026 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 741.00
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 .