4800200768.pdf
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- Attached to
- PO NE|4800200768
- Contract number
- 4800200768
- Issued by
- Nebraska
About this file
Document Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Nippon Sanso Matheson Inc., a medical gas supplier located in Irving, Texas. The purchase order is dated May 7, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The transaction involves UNMC General Supply as the receiving department and Eric Peeples at DRC2 4043 as the unloading point contact.
The purchase order is for one cylinder (1 CY) of Nitrogen NF SZ 200 Medical gas, identified by UNMC material number NI M200 and vendor number 179270. The unit cost is $11.96, with a total purchase order value of $11.96. Delivery is scheduled for May 11, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are net upon receipt of goods and invoice. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is requested to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF SZ 200 MEDICAL 11.96 11.96
Your material number: NI M200
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Eric Peeples, DRC2 4043
4800200768 / 05/07/2026 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 11.96
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 .