4800175944.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800175944
- Contract number
- 4800175944
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800175944) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Horizon Discovery Biosciences Ltd, a vendor based in Waterbeach, Cambridge, United Kingdom. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of three line items totaling $1,337.00: two units of guaranteed target gene silencing products (material numbers L2-003934-01-0005 and L2-005197-01-0005) at $534.00 each, and one unit of a negative control pool of four siRNAs (material number D2-001810-10-05) at $269.00. All items are measured in individual units (EA). The delivery is scheduled for September 2, 2026, with F.O.B. destination terms and freight prepaid. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Monisha Reddy Alla at DRC2 5 designated as the unloading point contact. Payment terms are Net upon receipt of goods and invoice. The purchase order was issued on February 3, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Guaranteed target gene silencing makes O 534.00 534.00
Your material number: L2-003934-01-0005 002 1 EA Guaranteed target gene silencing makes O 534.00 534.00
Your material number: L2-005197-01-0005 003 1 EA Negative control pool of four siRNAs des 269.00 269.00
Your material number: D2-001810-10-05
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 09.02.2026
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: Monisha Reddy Alla DRC2 5
4800175944 / 02/03/2026 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 1,337.00
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 : 5900
File details come from the government source that posted it. Updated .