4800207536.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207536
- Contract number
- 4800207536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated June 3, 2026, with purchase order number 4800207536, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one cylinder (CY) of Hydrogen IND SZ 200 with material number HY 200, priced at $19.76 per unit for a total order value of $19.76. The goods are to be delivered F.O.B. destination, freight prepaid, to the University of Nebraska at Kearney's Buehl Health Sciences Building (BHS 408 Gorecki) by June 9, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The university has provided its tax-exempt status number (05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documentation. The vendor must acknowledge acceptance of this purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY HYDROGEN IND SZ 200 19.76 19.76
Your material number: HY 200
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: BHS 408 Gorecki
4800207536 / 06/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 19.76
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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