4800178962.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178963
- Contract number
- 4800178963
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Horizon Discovery Biosciences Ltd, a vendor located in Waterbeach, Cambridge, United Kingdom. The order is directed to the UNL Biochemistry Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is dated February 12, 2026, with a requested delivery date of February 16, 2026 to E119 Beadle Center in Lincoln, Nebraska.
The order consists of two line items, each for one unit of ON-TARGETplus Human RNF7 siRNA at 5nM concentration, with material numbers J-006907-07-0005 and J-006907-09-0005. Each unit is priced at $236.00, resulting in a total purchase order value of $472.00. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all shipments, invoices, and related documentation.
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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 .