4800204303.pdf
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- Attached to
- NE|4800204303
- Contract number
- 4800204303
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Nippon Sanso Matheson Inc., a medical gas supplier located in Irving, Texas. The purchase order is dated May 20, 2026, with a reference number 4800204303. The transaction involves a state entity procuring goods from a private vendor under standard terms of purchase governed by the University of Nebraska's purchasing policies.
The order comprises two line items: three cylinders of Oxygen UHP Plus Size 300 (1L) at a unit cost of $105.56 each, totaling $316.68, and one cylinder of Nitrogen NF Size 300 Medical at a unit cost of $13.68, totaling $13.68. The combined purchase order total is $330.36. Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at C118. The terms of sale specify Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoicing and shipping documentation must reference the purchase order number for timely payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 CY OXYGEN UHP PLUS SZ 300 (1L) 105.56 316.68
Your material number: OX UHPP300
002 1 CY NITROGEN NF SZ 300 MEDICAL 13.68 13.68
Your material number: NI M300
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: C118
4800204303 / 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 330.36
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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