4800207692.pdf
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- Attached to
- PO NE|4800207692
- Contract number
- 4800207692
- Issued by
- Nebraska
About this file
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 is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and payment will be made to the UNL Accounting Department at the specified billing address in Lincoln, Nebraska.
The purchase order specifies the procurement of 10 units of nitrogen industrial bulk sold by liter at a unit cost of $1.11 per unit, resulting in a total purchase price of $11.10. The material is identified under reference ARIBA_P2P and material number NI BKLTR. Delivery is scheduled for June 8, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at MANT 335. The shipment is to be made F.O.B. destination, freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Payment terms are Net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 10 EA NITROGEN IND BULK SOLD BY LTR 1.11 11.10
Your material number: NI BKLTR
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: 06/08/2026
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: MANT 335
4800207692 / 06/04/2026 Contact Person/Telephone
Dept Buyer / 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 11.10
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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