4800207690.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207690
- Contract number
- 4800207690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas, with vendor number 179270. The purchase order is dated June 4, 2026, with order number 4800207690, and is subject to the Standard Terms of Purchase governing the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order covers one cylinder (1 CY) of Nitrogen High Purity 230L at 22PSI in liquid form, with material number NI HPL230-22, priced at $61.36 per unit for a total order value of $61.36. The product is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by June 9, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments. The institution is tax-exempt under number 05-8905401.
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 CY NITROGEN HIGH PURITY 230L 22PSI LIQ CYL 61.36 61.36
Your material number: NI HPL230-22
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: 1601
4800207690 / 06/04/2026 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 61.36
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 .