4800203521.pdf
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- Attached to
- NE|4800203521
- Contract number
- 4800203521
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution in Nebraska, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated May 19, 2026, with a reference number of 4800203521 and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two items: 2 cylinders of Helium Research 6N 1L (CGA580 288CF 8.16M) at a unit cost of $479.32 for a total of $958.64, and 2 cylinders of Nitrogen High Purity SZ 230L 230PSI Liquid at a unit cost of $61.36 for a total of $122.72. The combined purchase order total is $1,081.36. Delivery is scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 835A Hamilton Hall. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoicing should reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CY HELIUM RESEARCH 6N 1L CGA580 288CF 8.16M 479.32 958.64
Your material number: SG G2670467
002 2 CY NITROGEN HIGH PURITY SZ 230L 230PSI LIQ 61.36 122.72
Your material number: NI HPL230-230
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: 05/25/2026
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: 835A Hamilton Hall
4800203521 / 05/19/2026 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 1,081.36
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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