4800200259.pdf
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- Attached to
- PO NE|4800200259
- Contract number
- 4800200259
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to BEPHARM SCIENTIFIC INC (also identified as AMBEED INC), a vendor located in Buffalo Grove, Illinois. The purchase order is dated May 5, 2026, with reference number 4800200259, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three chemical items totaling $157.60: Chemical CAS 758904-07-4 (Material A637222-1g) at $82.40; Chemical CAS 32004-66-3 (Material A909412-1g) at $28.00; and Chemical CAS 37868-26-1 (Material A144717-1g) at $47.20. All items are ordered in quantities of one each. Delivery is scheduled for May 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase terms include Net 30 payment terms with F.O.B. destination shipping, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chemical; CAS: 758904-07-4 82.40 82.40
Your material number: A637222-1g 002 1 EA Chemical; CAS: 32004-66-3 28.00 28.00
Your material number: A909412-1g 003 1 EA Chemical; CAS: 37868-26-1 47.20 47.20
Your material number: A144717-1g
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Corey Hopkins/PDD3036
4800200259 / 05/05/2026 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 157.60
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 .