4800207380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207380
- Contract number
- 4800207380
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to vendor Nippon Sanso Matheson Inc., located in Irving, Texas. The order was placed on June 3, 2026, with a required delivery date of June 9, 2026, to the UNMC General Supply facility in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two medical gas items: eight cylinders of Oxygen USP at $5.49 per unit ($43.92 total) and four cylinders of Carbon Dioxide USP 6.5LB at $12.74 per unit ($50.96 total), for a combined purchase order total of $94.88. The shipment is F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 8 CY OXYGEN USP SZ EA MEDICAL 5.49 43.92
Your material number: OX MEA
002 4 CY CARBON DIOXIDE USP 6.5LB MEDICAL 12.74 50.96
Your material number: CD MEA
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: Kathy 2303
4800207380 / 06/03/2026 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 94.88
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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