4800207614.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207614
- Contract number
- 4800207614
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway Suite 1100, Irving, Texas 75039. The order was placed on June 4, 2026, with vendor number 179270, and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items: (1) two cylinders of N2 75 CO2 20 H2 5 SZ 300 IND MIX (material number NI CDHY5B300) at $106.27 per unit for a total of $212.54, and (2) two cylinders of Nitrogen UHP SZ 300 (1L) (material number NI UHP300) at $34.42 per unit for a total of $68.84. The total purchase order value is $281.38. Delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Buan. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CY N2 75 CO2 20 H2 5 SZ 300 IND MIX 106.27 212.54
Your material number: NI CDHY5B300
002 2 CY NITROGEN UHP SZ 300 (1L) 34.42 68.84
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
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: E119 Beadle Buan
4800207614 / 06/04/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 281.38
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.
File details come from the government source that posted it. Updated .