4800200464.pdf
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- Attached to
- NE|4800200464
- Contract number
- 4800200464
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas. The order was placed on May 6, 2026, with a delivery date of May 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice. The unloading point is designated as Chase Hall with contact person Mahsa Mohamm, and the department buyer can be reached at 402-472-2126.
The purchase order covers two line items totaling $116.28. Line item 001 is for one cylinder of N2 90 CO2 5 H2 5 SZ 300 IND MIX (material number NI CDHY5E300) at a unit cost of $81.86. Line item 002 is for one cylinder of Nitrogen UHP SZ 300 (1L) (material number NI UHP300) at a unit cost of $34.42. All shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance of this order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CY N2 90 CO2 5 H2 5 SZ 300 IND MIX 81.86 81.86
Your material number: NI CDHY5E300
002 1 CY NITROGEN UHP SZ 300 (1L) 34.42 34.42
Your material number: NI UHP300
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Chase Hall - Mahsa Mohamm
4800200464 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 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 / 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 116.28
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.
File details come from the government source that posted it. Updated .