4800152398.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152398
- Contract number
- 4800152398
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Avanti Polar Lipids Inc., located in Dallas, Texas. The PO is identified by the number 4800152398, dated 10/21/2025, with a delivery date of 10/28/2025. The transaction involves a state agency (UNMC) purchasing from a vendor, with the shipping destination set at UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order details the procurement of three specific lipid compounds: 1) 14:0 PEG2000 PE 1,2-dimyristoyl-sn-glycero at $408.00, 2) 8:0 PC (DSPC) 1,2-distearoyl-sn-glycero at $98.00, and 3) Egg SM Sphingomyelin (Egg, Chicken) at $352.00, totaling $858.00. The order is for 200mg quantities of each item, with corresponding material numbers provided. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 14:0 PEG2000 PE 1,2-dimyristoyl-sn-glyce 408.00 408.00
Your material number: 880150P-200mg 002 1 EA 8:0 PC (DSPC) 1,2-distearoyl-sn-glycero- 98.00 98.00
Your material number: 850365C-200mg 003 1 EA Egg SM Sphingomyelin (Egg, Chicken) 352.00 352.00
Your material number: 860061C-200mg
Vendor: 117429
AVANTI POLAR LIPIDS INC
PO BOX 843527
DALLAS TX 85284-3627
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: 10/28/2025
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: DRCII 6014
4800152398 / 10/21/2025 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 858.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .