4800205186.pdf
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- Attached to
- NE|4800205186
- Contract number
- 4800205186
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas. The order is dated May 26, 2026, with purchase order number 4800205186, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the purchase of 2 cylinders of Argon UHP (Ultra High Purity) SZ 300 (1L) at a unit cost of $59.73 per cylinder, for a total contract value of $119.46. Delivery is scheduled for May 29, 2026, to the DSC 321 location at UNO (6001 Dodge Street, Omaha, Nebraska 68182), with Jacob A Schreiber as the unloading point contact. The purchase order requires F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice. The University's Tax Exempt number is 05-8905401, and the ordering department contact is the Dept Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 CY ARGON UHP SZ 300 (1L) 59.73 119.46
Your material number: AR UHP300
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: DSC 321 Jacob A Schreiber
4800205186 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 119.46
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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