4800200862.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200862
- Contract number
- 4800200862
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Avanti Polar Lipids Inc., a vendor based in Dallas, Texas. The order was placed on May 7, 2026, with delivery scheduled for May 11, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The order comprises two line items totaling $537.27: one unit of DOPE (18:1 PE) 200mg powder priced at $306.00 and one unit of 18:0 PC (DSPC) 1g priced at $231.27. Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents. UNMC's tax-exempt status is referenced (Tax Exempt #05-8905401), and all correspondence should be directed to UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DOPE (18:1 PE)- 200mg powder 306.00 306.00
Your material number: 850725P-200mg 002 1 EA 18:0 PC (DSPC)-1g 231.27 231.27
Your material number: 850365P-1g
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: DRC-1 1026
4800200862 / 05/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 537.27
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .