4800193614.pdf
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- Attached to
- PO NE|4800193614
- Contract number
- 4800193614
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Horizon Discovery Biosciences Ltd, a vendor located in Chicago, Illinois. The purchase order, dated April 9, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
The order is for one unit of ON-TARGETplus Human ANKFY1 siRNA 5nmol (material number L-013161-00-0005) at a unit cost of $534.00, for a total purchase order value of $534.00. Delivery is scheduled for April 14, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point of SC.DRC1.7028. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number. Billing inquiries should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ON-TARGETplus Human ANKFY1 siRNA 5nmol 534.00 534.00
Your material number: L-013161-00-0005
Vendor: 812865
HORIZON DISCOVERY BIOSCIENCES LTD
REMIT ADDRESS ONLY
PO BOX 7411887
CHICAGO IL 60674-1887
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/14/2026
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: SC.DRC1.7028
4800193614 / 04/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 534.00
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.
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