4800200264.pdf
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- Attached to
- PO NE|4800200264
- Contract number
- 4800200264
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order is dated May 5, 2026, with purchase order number 4800200264. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination delivery terms, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for six cylinders of Coleman 50-pound carbon dioxide, with a unit cost of $45.76 per cylinder and a total contract value of $274.56. The material is designated as CD COLE50 (material number reference ARIBA_P2P). Delivery is scheduled for May 12, 2026, to UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745, with Chad A Lingel designated as the unloading point contact. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. All shipments must be made freight prepaid unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 6 CY CARBON DIOXIDE COLEMAN 50LB 45.76 274.56
Your material number: CD COLE50
Vendor: 179270
NIPPON SANSO MATHESON INC
909 LAKE CAROLYN PARKWAY SUITE 1100
IRVING TX 75039
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 05/12/2026
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: Chad A Lingel
4800200264 / 05/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 274.56
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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