4800200650.pdf

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Attached to
PO NE|4800200650
Contract number
4800200650
Issued by
Nebraska

About this file

This is a Purchase Order (PO #4800200650) issued by the University of Nebraska at Kearney (UNK), a state institution, to vendor Bepharm Scientific Inc / Ambeed Inc located in Buffalo Grove, Illinois. The purchase order was issued on May 6, 2026, with delivery scheduled for May 20, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and represents a procurement of chemical and laboratory materials for the state educational institution.

The purchase order covers seven line items totaling $288.00, consisting of six specialty chemical compounds and one expedited shipping service. The chemical items include 1-Azidohexane (95% purity, $123.00), 2-((trimethylsilyl)ethynyl)pyridine (95% purity, $49.00), N-(Methoxymethyl)-N-(trimethylsilylmethyl) compound ($29.00), 3-Methyl-1H-pyrazol-5-amine (95% purity, $25.00), 3-Methyl-1H-pyrazol-5-ol (98% purity, $18.00), and 2,4-Dichloro-5-fluoropyrimidine (98% purity, $26.00), with FedEx 2Day shipping at $18.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The materials are to be delivered to UNK's facility at 905 West 25th Street, Kearney, Nebraska, with unloading at BHS 415. The university is tax-exempt under number 05-8905401.

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Text version

Your ref.:ARIBA_P2P

001 1 EA 1-Azidohexane; 95%; CAS No: 6926-45-0; 2 123.00 123.00

Your material number: A708333 002 1 EA 2-((trimethylsilyl)ethynyl)pyridine; 95% 49.00 49.00

Your material number: A103592 003 1 EA N-(Methoxymethyl)-N-(trimethylsilylmethy 29.00 29.00

Your material number: A715932 004 1 EA 3-Methyl-1H-pyrazol-5-amine; 95%; CAS No 25.00 25.00

Your material number: A143105 005 1 EA 3-Methyl-1H-pyrazol-5-ol; 98%; CAS No.: 18.00 18.00

Your material number: A229777 006 1 EA 2,4-Dichloro-5-fluoropyrimidine; 98%; CA 26.00 26.00

Your material number: A606684 007 1 EA FedEx 2Day 18.00 18.00

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:

UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849

Delivery Date: 05/20/2026

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)

4800200650 / 05/06/2026 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 288.00

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 .