4800162261.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162261
- Contract number
- 4800162261
- 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 4800162261, dated 12/02/2025, with a specified delivery date of 12/08/2025.
The purchase order details the procurement of two scientific research chemicals: 1 each of Boc-Cystamine (1g) at $70.00 and L-Glutamic acid (25g) at $20.00, totaling $90.00. The order is governed by standard purchase terms, with Net 30 payment terms and F.O.B. destination shipping. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as DRC-1 1026. The purchase is tax-exempt under the number 05-8905401, and the vendor is expected to include the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Boc-Cystamine- 1g 70.00 70.00
Your material number: A756290 002 1 EA L-Glutamic acid- 25g 20.00 20.00
Your material number: A211917
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: 12/08/2025
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
4800162261 / 12/02/2025 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 90.00
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .