4800205749.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205749
- Contract number
- 4800205749
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Nippon Sanso Matheson Inc., a vendor located in Irving, Texas (Vendor #179270). The purchase order is dated May 28, 2026, with a PO number of 4800205749.
The purchase order is for one cylinder of Nitrogen NF 180L at 22PSI in liquid form for medical use (material number NI ML180-22), priced at $66.71. The total order value is $66.71 with terms of Net upon receipt of goods and invoice. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by May 29, 2026. Payment is to be made by Nebraska State Treasury warrant, and the purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless an agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF 180L 22PSI LIQ CYL MEDICAL 66.71 66.71
Your material number: NI ML180-22
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: 05/29/2026
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: JustinKaplan-DRC2 5021 Pl
4800205749 / 05/28/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 66.71
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .