4800207745.pdf
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- Attached to
- PO NE|4800207745
- Contract number
- 4800207745
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated June 4, 2026, with purchase order number 4800207745. UNMC's General Supply department is the ordering entity, with delivery to the UNMC General Supply facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for 11 units of nitrogen in bulk sold by liter at a unit cost of $1.11 per unit, resulting in a total order value of $12.21. The material reference number is NI BKLTR with vendor number 179270. Delivery is scheduled for June 8, 2026, with F.O.B. destination freight prepaid terms. Payment terms are net upon receipt of goods and invoice. The order is tax-exempt under UNMC's tax-exempt status #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless a separate agreement exists between the parties.
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Text version
Your ref.:ARIBA_P2P
001 11 EA NITROGEN IND BULK SOLD BY LTR 1.11 12.21
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:
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: DRC1 4066
4800207745 / 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 12.21
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 .