4800176505.pdf
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- Attached to
- PO NE|4800176505
- Contract number
- 4800176505
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Bepharm Scientific Inc/Ambeed Inc, a vendor located in Buffalo Grove, Illinois. The order is directed to the UNL Chemistry Department in Lincoln, Nebraska, with an unloading point at 403 Hamilton. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order covers one unit of a chemical compound identified by IUPAC name as N-[(1,1-Dimethylethoxy)carb (material number A147187) at a unit cost of $26.00, resulting in a total order value of $26.00. The delivery date is scheduled for February 11, 2026. The order references specification ARIBA_P2P and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IUPAC name: #N-[(1,1-Dimethylethoxy)carb 26.00 26.00
Your material number: A147187
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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/11/2026
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: 403 Hamilton, A Barsiwal
4800176505 / 02/04/2026 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 / 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 26.00
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.
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