4800205403.pdf
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- Attached to
- NE|4800205403
- Contract number
- 4800205403
- 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 based in Irving, Texas. The document serves as a binding agreement for the procurement of goods and outlines delivery and payment terms between the two parties.
The purchase order is for 30 liters of nitrogen industrial bulk gas at a unit cost of $1.11 per liter, resulting in a total contract value of $33.30. The material is identified under reference number ARIBA_P2P and material number NI BKLTR. Delivery is scheduled for May 29, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as DRC II room 3022 Allison. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping, and freight is to be prepaid. The purchase order is tax exempt under UNMC's exemption number 05-8905401, and all documentation, including packing slips and invoices, must reference the purchase order number 4800205403 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 30 EA NITROGEN IND BULK SOLD BY LTR 1.11 33.30
Your material number: NI BKLTR
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: DRC II room 3022 Allison
4800205403 / 05/27/2026 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 33.30
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.
File details come from the government source that posted it. Updated .