4800147574.pdf
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- Attached to
- PO NE|4800147574
- Contract number
- 4800147574
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800147574) issued by the University of Nebraska-Lincoln (UNL) Purchasing Department on 10/02/2025, to be delivered to UNL Chemistry at 639 N 12th St, Lincoln, NE 68588-0304. The vendor is Bepharm Scientific Inc/Ambeed Inc, located at 1001 Asbury Dr, Buffalo Grove, IL 60089-4528.
The purchase order covers 11 different chemical compounds and a HAZMAT fee, with quantities of 1 each, ranging in purity from 95% to 98% and in size from 25g to 100g. The total order value is $396.60, with individual item costs ranging from $12.00 to $56.00. The delivery is scheduled for 10/06/2025, with the unloading point at 403 Hamilton, R Edli. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401 and will be F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A606684| 2927-71-1| 98% 100g 42.40 42.40
Your material number: A606684 002 1 EA A133266| 16097-64-6| 98% 25g 48.00 48.00
Your material number: A133266 003 1 EA A424610| 159326-68-8| 95%, 25g 32.00 32.00
Your material number: A424610 004 1 EA A979968| 1770840-43-1| 97% 25g 49.60 49.60
Your material number: A979968 005 1 EA A629812| 628-13-7| 95%,25g 12.00 12.00
Your material number: A629812 006 1 EA A348213| 196929-78-9| 98% 100g 50.40 50.40
Your material number: A348213 007 1 EA A211645| 56-92-8| 98%, 100g 56.00 56.00
Your material number: A211645 008 1 EA A114510| 5617-74-3| 97% 25g 40.00 40.00
Your material number: A114510 009 1 EA A201024| 67911-21-1| 95% 25g 14.40 14.40
Your material number: A201024 010 1 EA A198434| 129-64-6| 98%, 100g 20.80 20.80
Your material number: A198434 011 1 EA A138981| 2746-19-2| 98% 100g 16.00 16.00
Your material number: A138981
012 1 EA HAZMAT FEE 15.00 15.00
Vendor: 224719
BEPHARM SCIENTIFIC INC
AMBEED INC
1001 ASBURY DR
BUFFALO GROVE IL 60089-4528
A*
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: 10/06/2025
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, R Edli
4800147574 / 10/02/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: HAZMAT FEE
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
4800147574 / 10/02/2025
Page 2 / 2
P.O. TOTAL 396.60 Purchasing Authority:
File details come from the government source that posted it. Updated .