4800169021.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800169021
- Contract number
- 4800169021
- 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 4800169021, dated January 8, 2026, and references a quote number QN2601080075 from January 8, 2020.
The purchase order is for a single line item with a total cost of $753.60, with a delivery date of January 16, 2026. The item will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with the specific unloading point designated as Brady Sillman - DRC1 3062. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates the purchase is tax-exempt under number 05-8905401, and includes standard purchasing terms accessible via the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote #: QN2601080075 Quote Date: 1/8/20 753.60 753.60
Your material number: A170621
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: 01/16/2026
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: Brady Sillman - DRC1 3062
4800169021 / 01/08/2026 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 753.60
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.
File details come from the government source that posted it. Updated .