4800200881.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200881
- Contract number
- 4800200881
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800200881, dated 05/07/2026) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway, Suite 1100, Irving, Texas 75039. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase. The purchasing authority is designated as "On behalf of the BOR of UN."
The purchase order covers two line items: 1) one unit of 30-liter liquid nitrogen (material number NI LD30) at $33.38, and 2) one unit of 10-liter liquid nitrogen (material number NI LD10) at $16.12, for a total P.O. amount of $49.50. Delivery is scheduled for May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading coordinated through Rylei J Degen. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30L liquid Nitrogen please put this in t 33.38 33.38
Your material number: NI LD30 002 1 EA 10L liquid Nitrogen please put this in t 16.12 16.12
Your material number: NI LD10
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: Rylei J Degen
4800200881 / 05/07/2026 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 49.50
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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