4800130487.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130487
- Contract number
- 4800130487
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bepharm Scientific Inc. (Ambeed Inc.), a vendor based in Buffalo Grove, Illinois. The purchase order is identified by the number 4800130487 and dated 07/30/2025, with a delivery date of 08/05/2025 to the UNL Chemistry department.
The purchase order covers two line items: the first is a chemical with CAS No. 50397-74-5 and Catalog No. A147765 P, priced at $18.00, and the second is a chemical with CAS No. 528-75-6 and Catalog No. A212395 Pur, priced at $25.00. The total purchase order amount is $43.00, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401, and the unloading point is specified as Prakash Shrestha. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA CAS No.: 50397-74-5 Cat. No.: A147765 P 18.00 18.00
Your material number: A147765 002 1 EA CAS No.: 528-75-6 Cat. No.: A212395 Pur 25.00 25.00
Your material number: A212395
Vendor: 224719
BEPHARM SCIENTIFIC INC
AMBEED INC
1001 ASBURY DR
BUFFALO GROVE IL 60089-4528
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 08/05/2025
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: Prakash Shrestha
4800130487 / 07/30/2025 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 43.00
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 .