4800204218.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204218
- Contract number
- 4800204218
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated May 20, 2026, with PO Number 4800204218. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms specified as Net upon Receipt of Goods and Invoice.
The purchase order covers two items: one cylinder of Nitrogen High Purity Size 300 (1L) at a unit cost of $20.28, and one cylinder of N2 86 CO2 19 H2 5 Size 300 Industrial Mix at a unit cost of $157.25. The total contract value is $177.53. Delivery is scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Gabriella Rizzo in Room 207. The vendor is responsible for F.O.B. destination freight prepaid delivery. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY SZ 300 (1L) 20.28 20.28
Your material number: NI HP300
002 1 CY N2 86 CO2 19 H2 5 SZ 300 IND MIX 157.25 157.25
Your material number: NI CDHY5D300
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: Gabriella Rizzo # RM 207
4800204218 / 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 177.53
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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