4800162923.pdf
PDF 36 KB Posted
- Attached to
- PO NE|4800162924
- Contract number
- 4800162924
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to BEPHARM SCIENTIFIC INC/AMBEED INC, located in Buffalo Grove, IL. The purchase order is dated 12/04/2025, with a delivery date of 12/08/2025, and is addressed to the UNL Chemistry department in Lincoln, Nebraska. The vendor is identified with the number 224719, and the university is using its tax-exempt status (#05-8905401) for this transaction.
The purchase order covers 11 line items of chemical compounds with varying purities, quantities, and unit costs. The total purchase order amount is $354.56, with individual item costs ranging from $12.00 to $76.00. Each item is specified with a material number, chemical identifier, purity percentage, and quantity. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury. The unloading point is specified as 403 Hamilton, R Edli, and the contact for the purchase is UNL Purchasing at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A236170| 6716-98-9| 97%, 5g 76.00 76.00
Your material number: A236170 002 1 EA A100062| 16153-81-4| 97%, 25g 19.20 19.20
Your material number: A100062
003 1 EA A652290| 4333-56-6| 98% 20.80 20.80
Your material number: A652290
004 1 EA A582648| 86318-61-8| 97% 60.00 60.00
Your material number: A582648
005 1 EA A307206| 4411-80-7| 98% 24.80 24.80
Your material number: A307206
006 1 EA A215244| 4733-39-5| 98% 40.00 40.00
Your material number: A215244
007 1 EA A122969| 39069-02-8| 96% 18.40 18.40
Your material number: A122969
008 1 EA A316650| 49669-22-9| 97% 42.40 42.40
Your material number: A316650
009 1 EA A141389| 917-23-7| 95% 22.40 22.40
Your material number: A141389
010 1 EA A165540| 21717-95-3| 98% 18.56 18.56
Your material number: A165540
011 1 EA A103202| 2942-59-8| 98% 12.00 12.00
Your material number: A103202
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: 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: 403 Hamilton, R Edli
4800162923 / 12/04/2025 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.
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
4800162923 / 12/04/2025
Page 2 / 2
P.O. TOTAL 354.56 Purchasing Authority:
File details come from the government source that posted it. Updated .