4800154321.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154321
- Contract number
- 4800154321
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Avanti Polar Lipids Inc., a vendor based in Dallas, Texas. The PO is identified by the number 4800154321 and was created on 10/29/2025, with a delivery date of 11/05/2025. The purchase is for the University's scientific research purposes and is tax-exempt under ID number 05-8905401.
The PO covers two specific scientific chemical products: 1 unit of Egg SM Sphingomyelin (Egg, Chic) at $352.00, and 1 unit of 18:0 PC (DSPC) 1,2-distearoyl-sn-glycero at $98.00, totaling $450.00. The order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point being DRCII 6014. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 860061 | Egg SM Sphingomyelin (Egg, Chic 352.00 352.00
Your material number: 860061P-200mg 002 1 EA 18:0 PC (DSPC) 1,2-distearoyl-sn-glycero 98.00 98.00
Your material number: 850365P-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: 11/05/2025
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
4800154321 / 10/29/2025 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 450.00
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 .