4800205528.pdf
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- Attached to
- NE|4800205528
- Contract number
- 4800205528
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway Suite 1100, Irving, Texas 75039, with vendor number 179270. The purchase order is referenced as ARIBA_P2P and includes a material reference number NI BKLTR. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC I 3017 Mosley/HEG.
The contract covers the purchase of 90 units of Nitrogen Industrial Bulk sold by liter at a unit cost of $1.11 per liter, for a total purchase order value of $99.90. The delivery date is scheduled for May 28, 2026. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid unless otherwise indicated. Payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless an agreement between the vendor and the Board of Regents supersedes these terms. The department buyer contact is listed at 402-472-2126, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 90 EA NITROGEN IND BULK SOLD BY LTR 1.11 99.90
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: 05/28/2026
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 3017 Mosley/HEG
4800205528 / 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 99.90
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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