4800200637.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200637
- Contract number
- 4800200637
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order was placed on May 6, 2026, with a requested delivery date of May 15, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers two line items: (1) one cylinder of N2 90 CO2 5 H2 5 SZ 200 IND MIX (material number NI CDHY5E200) priced at $54.58, and (2) one cylinder of Nitrogen UHP SZ 300 (1L) (material number NI UHP300) priced at $34.42. The total purchase order amount is $89.00. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid by the vendor. All shipments must be made F.O.B. destination unless otherwise indicated, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY N2 90 CO2 5 H2 5 SZ 200 IND MIX 54.58 54.58
Your material number: NI CDHY5E200
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: 05/15/2026
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: FIC Room 101
4800200637 / 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 89.00
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 .