4800205977.pdf
PDF 44 KB Posted
- Attached to
- NE|4800205977
- Contract number
- 4800205977
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800205977, dated 05/28/2026) issued by the University of Nebraska-Lincoln, a state agency, to Bepharm Scientific Inc/Ambeed Inc, a chemical supplier located in Buffalo Grove, Illinois. The order specifies delivery to UNL General Receiving in Lincoln, Nebraska, with an unloading point at HAH 407 and a delivery date of 05/29/2026. The University is tax-exempt under number 05-8905401, and invoicing will be directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order encompasses 25 line items consisting of laboratory chemical compounds in varying purities and quantities, including compounds identified by Chemical Abstracts Service (CAS) numbers ranging from milligram to 100-gram quantities. Individual unit costs range from $14.40 to $52.00, with the total contract value of $846.00. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. All shipments must include packing slips, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Your ref.:ARIBA_P2P
001 1 EA 98% 5g CAS: 2645-22-9 36.80 36.80
Your material number: A398614 002 1 EA CAS: 24388-23-6 95% 100g 44.00 44.00
Your material number: A105502 003 1 EA CAS: 505-23-7 98% 25g 24.80 24.80
Your material number: A684474 004 1 EA CAS: 630-19-3 96% GC 5g 29.60 29.60
Your material number: A858364 005 1 EA CAS: 5425-44-5 95% 25g 28.00 28.00
Your material number: A410559 006 1 EA CAS: 4832-52-4 98% 25g 48.80 48.80
Your material number: A674024 007 1 EA CAS: 22224-41-5 98% 25g 48.00 48.00
Your material number: A190455 008 1 EA CAS: 122111-01-7 95% 100g 52.00 52.00
Your material number: A159435 009 1 EA CAS: 122111-11-9 98% 5g 48.80 48.80
Your material number: A152709 010 1 EA CAS: 624-73-7 97% 25g 19.20 19.20
Your material number: A541330 011 1 EA CAS: 67515-76-8 98% 10g 42.40 42.40
Your material number: A360903 012 1 EA CAS: 98121-41-6 98% 5g 16.00 16.00
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: HAH 407, Kweku A Affram
4800205977 / 05/28/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: A380938 013 1 EA CAS: 6937-03-7 98% 25g 23.20 23.20
Your material number: A118976 014 1 EA CAS: 36052-25-2 97% 10g 27.20 27.20
Your material number: A102732 015 1 EA 55279-30-6 98% 10g 23.20 23.20
Your material number: A200968 016 1 EA 39774-26-0 95% 1g 24.00 24.00
Your material number: A207898 017 1 EA 3558-69-8 98% 5g 48.00 48.00
Your material number: A778099 018 1 EA 46181-30-0 98% 250mg 30.40 30.40
Your material number: A791513 019 1 EA 3601-90-9 90% 25g 44.00 44.00
Your material number: A1003248 020 1 EA 372-47-4 98% 25g 18.00 18.00
Your material number: A290551 021 1 EA 100-54-9 99+% 25g 14.40 14.40
Your material number: A1464560 022 1 EA 5263-87-6 97% 25g 28.80 28.80
Your material number: A311441 023 1 EA 23432-39-5 97% 10g 44.00 44.00
Your material number: A281546 024 1 EA 3561-67-9 97% 25g 36.00 36.00
Your material number: A395356 025 1 EA 109-80-8 98% 100g 46.40 46.40
Your material number: A771292
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
4800205977 / 05/28/2026
Page 2 / 2
P.O. TOTAL 846.00 Purchasing Authority:
File details come from the government source that posted it. Updated .