4800205960.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205960
- Contract number
- 4800205960
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway Suite 1100 in Irving, Texas. The purchase order is dated May 28, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers three medical equipment items with a combined total of $1,379.91. Line item 001 is a Western single stage 0-100 PSI medical regulator priced at $248.07. Line item 002 is flexible tubing (3/8" outer diameter, 1/4" inner diameter) priced at $68.40. Line item 003 is a Model 81AF-500 general purpose brass dual unit priced at $1,063.44. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA WESTERN SNGL STG 0-100 PSI REG MEDICAL M 248.07 248.07
Your material number: 312-M1-500-PG
002 1 EA TBG-0077-QF TUBING FLEX 3/8" OD 1/4 ID P 68.40 68.40
Your material number: MTBG-0077-QF 003 1 EA Model 81AF-500 General Purpose Brass Dua 1,063.44 1,063.44
Your material number: SEQNEWSP1
Vendor: 179270
NIPPON SANSO MATHESON INC
909 LAKE CAROLYN PARKWAY SUITE 1100
IRVING TX 75039
A*
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: DRC2 5010
4800205960 / 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 1,379.91
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 .