4800147742.pdf
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- Attached to
- PO NE|4800147742
- Contract number
- 4800147742
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to BEPHARM SCIENTIFIC INC / AMBEED INC, located in Buffalo Grove, Illinois. The purchase order is identified by the number 4800147742, dated 10/02/2025, with a delivery date of 10/06/2025.
The purchase order covers five distinct chemical compounds, each with a specific material number: 10-Bromodecanol-25g ($16.80), 10-Hydroxydecanoic acid-25g ($18.40), Cholesteryl hemisuccinate-5g ($21.60), S-(2-Pyridylthio) cysteamine hydrochloride ($49.60), and 2-(Pyridin-2-yldisulfanyl)ethanol-1g ($62.40). The total order value is $168.80, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the unloading point specified as DRC-1 1026. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10-Bromodecanol-25g 16.80 16.80
Your material number: A113573 002 1 EA 10-Hydroxydecanoic acid-25g 18.40 18.40
Your material number: A114969 003 1 EA Cholesteryl hemisuccinate-5g 21.60 21.60
Your material number: A192741 004 1 EA S-(2-Pyridylthio) cysteamine hydrochlori 49.60 49.60
Your material number: A288383 005 1 EA 2-(Pyridin-2- yldisulfanyl)ethanol-1g 62.40 62.40
Your material number: A1001691
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: DRC-1 1026
4800147742 / 10/02/2025 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 168.80
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 .