4800207744.pdf
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- Attached to
- PO NE|4800207744
- Contract number
- 4800207744
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to vendor Nippon Sanso Matheson Inc., located at 909 Lake Carolyn Parkway Suite 1100, Irving, Texas 75039 (Vendor #179270). The purchase order is dated June 4, 2026, with reference number ARIBA_P2P, and is being fulfilled through the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one cylinder (CY) of Hydrogen IND SZ 200 at a unit cost of $19.76, with a total order value of $19.76. Delivery is scheduled for June 8, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at PDD3026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and packages to ensure prompt payment.
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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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
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: PDD3026 - Francisco Pepe
4800207744 / 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 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.
File details come from the government source that posted it. Updated .