4800138625.pdf
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- Attached to
- NE|4800138625
- Contract number
- 4800138625
- 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 4800138625, dated 08/28/2025, and is for the UNL Chemistry department, with a specified delivery date of 09/04/2025.
The purchase order is for one unit of a chemical compound, specifically Lithium phenyl-2,4,6-trimethylbenzoylpho, with a CAS No. of 85073-19-4, priced at $65.00. The delivery is to be made F.O.B. destination, freight prepaid, to 403 Hamilton Hall- B Watt at the University of Nebraska-Lincoln. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt, with exemption number 05-8905401, and requires the purchase order number to be included on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lithium phenyl-2,4,6-trimethylbenzoylpho 65.00 65.00
Your material number: CAS No: 85073-19-4
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: 09/04/2025
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: 403 Hamilton Hall- B Watt
4800138625 / 08/28/2025 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 65.00
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 .