4800207077.pdf
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- Attached to
- PO NE|4800207077
- Contract number
- 4800207077
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated June 2, 2026, with a purchase order number 4800207077 and is subject to the Standard Terms of Purchase governed by the University of Nebraska Board of Regents.
The purchase order is for three (3) cylinders of Nitrogen UHP SZ 300 (1L) at a unit cost of $34.42 per cylinder, for a total contract value of $103.26. The material is identified by vendor number 179270 and material number NI UHP300. Delivery is scheduled for June 9, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at Garam Park, DRC1 1055. The terms of sale specify Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 CY NITROGEN UHP SZ 300 (1L) 34.42 103.26
Your material number: NI 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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
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: Garam Park, DRC1 1055, 10
4800207077 / 06/02/2026 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 103.26
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 : 5850
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