4800204996.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204996
- Contract number
- 4800204996
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas. The order is dated May 26, 2026, with a purchase order number of 4800204996 and a tax-exempt status number of 05-8905401. The document specifies that the purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers one cylinder of Nitrogen NF 180L at 22PSI in liquid form for medical use, with a unit cost and total order value of $66.71. The material is identified by the vendor number 179270 and material number NI ML180-22 under ARIBA reference P2P. Delivery is scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point designated as LTC 9717. The terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF 180L 22PSI LIQ CYL MEDICAL 66.71 66.71
Your material number: NI ML180-22
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: LTC 9717
4800204996 / 05/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 66.71
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.
CAMPUS ZIP : 3280
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