4800157568.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157568
- Contract number
- 4800157568
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to BEPHARM SCIENTIFIC INC/AMBEED INC, a vendor based in Buffalo Grove, Illinois. The purchase order is identified by the number 4800157568, dated 11/11/2025, and is intended for the procurement of specific chemical compounds.
The purchase order details three chemical substances with unique CAS numbers, to be delivered to UNMC Shipping and Receiving on 11/18/2025. The items include: 1) A chemical with CAS 835616-60-9 at $24.00, 2) A chemical with CAS 175137-46-9 at $12.00, and 3) A chemical with CAS 1548590-10-8 at $220.80. The total purchase order value is $256.80, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chemical; CAS: 835616-60-9 24.00 24.00
Your material number: A850967-5g 002 1 EA Chemical; CAS: 175137-46-9 12.00 12.00
Your material number: A274748-5g 003 1 EA Chemical; CAS: 1548590-10-8 220.80 220.80
Your material number: A687708-1g
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/18/2025
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: PDD3036
4800157568 / 11/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 256.80
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.
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