4800208932.pdf
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- Attached to
- PO NE|4800208932
- Contract number
- 4800208932
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Horizon Discovery Biosciences Ltd, a vendor located at 8100 Cambridge Research Park, Waterbeach, Cambridge, CB25 9TL, United Kingdom. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two line items for CRISPR-based research reagents: one unit of CRISPRmod CRISPRi Human GLS hEF1a All-in-one Lentiviral vector (material number VSGH12445-EG2744) at $1,606.00, and one unit of CRISPRmod CRISPRi All-in-one Lentiviral vector (material number VSGC12547) at $364.00. The total purchase order amount is $1,970.00 with payment terms of Net upon receipt of goods and invoice. The delivery destination is UNMC General Supply in Omaha, Nebraska, with a requested delivery date of June 30, 2026. Shipment is F.O.B. destination with freight prepaid by the vendor. The order was placed on June 9, 2026, with vendor acknowledgment required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRISPRmod CRISPRi Human GLS hEF1a All-in 1,606.00 1,606.00
Your material number: VSGH12445-EG2744 002 1 EA CRISPRmod CRISPRi All-in-one Lentiviral 364.00 364.00
Your material number: VSGC12547
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 General Supply General Supply 601 South Saddle Creek Rd
OMAHA NE 68106
USA
Delivery Date: 30.06.2026
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: BCC 10.12.384 Haitao Luan
4800208932 / 06/09/2026 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 1,970.00
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 .