4800205151.pdf
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- Attached to
- NE|4800205151
- Contract number
- 4800205151
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, is a procurement document for goods from Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a transaction between a state institution and a private supplier.
The purchase order specifies the procurement of one cylinder of nitrogen industrial gas (180L capacity, 22 PSI liquid cylinder) at a unit cost of $51.48, resulting in a total order value of $51.48. The material is designated as NI L180-22 and references ARIBA_P2P in the ordering system. Delivery is scheduled for May 27, 2026, with F.O.B. destination freight prepaid terms. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC I 8065 Gorantla/Osna. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, along with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND 180L 22PSI LIQ CYL 51.48 51.48
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 8065 Gorantla/Osna
4800205151 / 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 51.48
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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