4800178962.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178962
- Contract number
- 4800178962
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Horizon Discovery Biosciences Ltd, a vendor located in Cambridge, United Kingdom. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
The order consists of two line items for ON-TARGETplus Human RNF7 siRNA products, each in 5nM concentration with a unit cost of $236.00. The first item (material number J-006907-07-0005) and second item (material number J-006907-09-0005) are each ordered in a quantity of one each, for a total contract value of $472.00. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. destination and freight prepaid. The order includes standard conditions requiring vendor acknowledgment within ten days, proper marking and shipping documentation, and inclusion of the purchase order number on all packages, invoices, and related documents.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA ON-TARGETplus Human RNF7 siRNA, 5nM, J-0 236.00 236.00
Your material number: J-006907-07-0005 002 1 EA ON-TARGETplus Human RNF7 siRNA, 5nM, J-0 236.00 236.00
Your material number: J-006907-09-0005
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: 16.02.2026
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: E119 Beadle Center, Sun
4800178962 / 02/12/2026 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 472.00
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 .