4800200265.pdf
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- Attached to
- NE|4800200265
- Contract number
- 4800200265
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska's Central Administration to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order references material number ARIBA_P2P and is designated as line item 001 with purchase order number 4800200265, dated May 5, 2026.
The purchase order is for three (3) units of Oxygen USP Size 250, delivered in individual units at $11.18 per unit, for a total contract value of $33.54. The goods are to be delivered to UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745, with a scheduled delivery date of May 12, 2026. The terms of sale are Net/Receipt of Goods/Invoice on an F.O.B. Destination basis with freight prepaid. The unloading point contact is Chad A Lingel, and the department buyer contact is available at 402-472-2126. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA delivers oxygen to our rooms 11.18 33.54
Your material number: Oxygen usp sz 250
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
4800200265 / 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 33.54
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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