4800203827.pdf
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- Attached to
- NE|4800203827
- Contract number
- 4800203827
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to BEPHARM SCIENTIFIC INC / AMBEED INC, a vendor located in Buffalo Grove, Illinois. The order is dated May 19, 2026, with a purchase order number 4800203827 and is designated for delivery to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849.
The purchase order includes four line items: 1 unit of 2-Chloro-5-nitropyridine (95% purity) at $12.00; 1 unit of 5-Hydroxybenzo[de]isochromene-1,3-dione at $123.20; 2 units of 2-Chloro-3,5-dinitropyridine (98% purity) at $28.00 each for a total of $56.00; and FedEx Ground shipping at $10.00. The total purchase order value is $201.20. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The delivery date is scheduled for June 2, 2026, with the unloading point designated as BHS 415 (Cao). The university's tax exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-Chloro-5-nitropyridine; 95% purity; CA 12.00 12.00
Your material number: A176909 002 1 EA 5-Hydroxybenzo[de]isochromene-1,3-dione; 123.20 123.20
Your material number: A233948 003 2 EA 2-Chloro-3,5-dinitropyridine; 98% purity 28.00 56.00
Your material number: A710586 004 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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/02/2026
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) Tracking Number: Cao
4800203827 / 05/19/2026 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 201.20
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 .