4800193373.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193373
- Contract number
- 4800193373
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is placed with BePharm Scientific Inc./Ambeed Inc., a vendor located in Buffalo Grove, Illinois. The purchase order number is 4800193373, dated April 8, 2026, with a contact at UNK Purchasing (308-865-8525). Delivery is directed to the Chemistry Department at Bruner Hall of Science on the Kearney campus.
The order encompasses three line items: Adamantan-1-ylmethanamine (CAS 17768-41-) priced at $23.00; NBD-Cl with 98% purity in a 5-gram quantity at $75.00; and FedEx ground shipping at $10.00. The total purchase order value is $108.00. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The requested delivery date is April 22, 2026, with the unloading point specified as BHS 415. UNK's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Adamantan-1-ylmethanamine; CAS 17768-41- 23.00 23.00
Your material number: A265820 002 1 EA NBD-Cl; CAS 10199-89-0; Purity 98%; 5 g 75.00 75.00
Your material number: A880519 003 1 EA FedEx ground 10.00 10.00
Your material number: shipping
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/22/2026
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: BHS 415 (Cao)
4800193373 / 04/08/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 108.00
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.
File details come from the government source that posted it. Updated .