4800205056.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205056
- Contract number
- 4800205056
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway Suite 1100, Irving, TX 75039 (Vendor #179270). The purchase order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, NE 68106, with a scheduled delivery date of May 29, 2026.
The purchase order covers two items: one cylinder of Coleman brand carbon dioxide at 50 pounds (Unit Cost: $45.76) and one cylinder of nitrogen NF at 180 liters, 22 PSI liquid medical grade (Unit Cost: $66.71). The total purchase order value is $112.47. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents. Nebraska State Treasury warrants without exchange must be accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE COLEMAN 50LB 45.76 45.76
Your material number: CD COLE50
002 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: Sangamesh G Kumbar, Room
4800205056 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 112.47
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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