4800204146.pdf
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- Attached to
- NE|4800204146
- Contract number
- 4800204146
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated May 20, 2026, with reference number 4800204146. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to acceptance by the Board of Regents.
The purchase order covers one cylinder of carbon dioxide in a 20-pound capacity, identified by material number CD 20, at a unit cost of $9.14 for a total purchase price of $9.14. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 26, 2026, with the unloading point specified as Leverton Hall 111. The delivery is on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice, and the order must be acknowledged by the vendor within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 20LB 9.14 9.14
Your material number: CD 20
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: 05/26/2026
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: Leverton Hall 111 Zhen Wa
4800204146 / 05/20/2026 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 9.14
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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