4800209849.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209849
- Contract number
- 4800209849
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is directed to Bepharm Scientific Inc/Ambeed Inc, a vendor located in Buffalo Grove, Illinois, with Vendor ID 224719. The document is dated June 11, 2026, and establishes a transaction between the state institution and the chemical supplier.
The purchase order is for one unit (1 EA) of Benzo[d]thiazole-2-sulfonyl chloride in a 1-gram quantity, with a unit cost of $560.00 and a total order value of $560.00. The material is referenced under material number A256246 and ARIBA P2P reference number 001. Delivery is scheduled for July 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point at BCC 5.12.375 Trippier. The purchase order operates under Net 30 payment terms with F.O.B. destination freight prepaid conditions. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Benzo[d]thiazole-2-sulfonyl chloride 1g 560.00 560.00
Your material number: A256246
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: 07/09/2026
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
4800209849 / 06/11/2026 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
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 560.00
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 .