4800205051.pdf
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- Attached to
- NE|4800205051
- Contract number
- 4800205051
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800205051) issued by the University of Nebraska Medical Center (UNMC), a state institution, to BEPHARM SCIENTIFIC INC (also operating as AMBEED INC), a vendor located in Buffalo Grove, Illinois. The order is dated May 26, 2026, with delivery required by May 28, 2026 to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order covers four specialty chemical items totaling $204.00: Thalidomide 4-fluoride 10g at $39.20; Phenylmethanesulfonyl chloride 10g at $16.00; Benzo[d]thiazole-6-sulfonyl chloride 1g at $28.00; and N-Boc-PEG2-bromide 5g at $120.80. All items are purchased in single quantities with unit pricing as noted. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the P.O. number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thalidomide 4-fluoride 10g 39.20 39.20
Your material number: A850967 002 1 EA Phenylmethanesulfonyl chloride 10g 16.00 16.00
Your material number: A578645 003 1 EA Benzo[d]thiazole-6-sulfonyl chloride 1g 28.00 28.00
Your material number: A256184 004 1 EA N-Boc-PEG2-bromide 5g 120.80 120.80
Your material number: A185299
Vendor: 224719
BEPHARM SCIENTIFIC INC
AMBEED INC
1001 ASBURY DR
BUFFALO GROVE IL 60089-4528
A*
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: 05/28/2026
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: BCC 5.12.375 TRIPPIER
4800205051 / 05/26/2026 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
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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 204.00
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 .