4800205148.pdf
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- Attached to
- NE|4800205148
- Contract number
- 4800205148
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The ordering institution is UNMC General Supply, located in Omaha, Nebraska, with billing directed to the University of Nebraska Medical Center Accounts Payable department.
The purchase order covers two cylinders of nitrogen industrial gas (180-liter capacity, 22 PSI liquid cylinders) at a unit cost of $51.48 each, totaling $102.96. The goods are to be delivered by May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated as DRC I 8039 & 8065 Arpan/B. The terms of sale are net upon receipt of goods and invoice, with F.O.B. delivery at destination and freight prepaid by the vendor. The University's tax-exempt status (Tax ID #05-8905401) is noted, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND 180L 22PSI LIQ CYL 51.48 102.96
Your material number: NI L180-22
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: 05/27/2026
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: DRC I 8039 & 8065 Arpan/B
4800205148 / 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 102.96
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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