4800205079.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205079
- Contract number
- 4800205079
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was generated through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction involves UNL's General Receiving department, with billing directed to the University's Accounting Department.
The purchase order covers one cylinder (1 CY) of Nitrogen High Purity 230L at 22 PSI in liquid form, with material number NI HPL230-22. The unit cost is $61.36, resulting in a total order value of $61.36. The merchandise is scheduled for delivery on May 29, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, on a freight prepaid, F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within ten days, and all invoices and packing slips must reference the purchase order number 4800205079 to ensure prompt payment. UNL's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 230L 22PSI LIQ CYL 61.36 61.36
Your material number: NI HPL230-22
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Xingzhong Li
4800205079 / 05/26/2026 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 61.36
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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