4800205452.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205452
- Contract number
- 4800205452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Bepharm Scientific Inc/Ambeed Inc, a vendor based in Buffalo Grove, Illinois. The purchase order is dated May 27, 2026, with a reference number 4800205452 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies five line items of pharmaceutical and chemical materials with a combined total value of $624.80. The items include DOTAPchloride ($58.40), 1,2-Distearoyl-sn-glycero-3-phosphorylcholine ($20.80), DMG-PEGPEG2000 ($46.40), ALC-0315 ($236.00), and 306Oi10 ($263.20). All items are ordered in quantities of one each and are designated as individual units (EA). Delivery is scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the tax-exempt institution number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DOTAPchloride 58.40 58.40
Your material number: A227201 002 1 EA 1,2-Distearoyl-snglycero-3- phosphorylch 20.80 20.80
Your material number: A793066
003 1 EA DMG-PEGPEG2000 46.40 46.40
Your material number: A1326597
004 1 EA ALC-0315 236.00 236.00
Your material number: A1375212 005 1 EA 306Oi10 263.20 263.20
Your material number: A1682415
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: 05/29/2026
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: DRC-1 1026
4800205452 / 05/27/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 624.80
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .