4800207746.pdf
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- Attached to
- PO NE|4800207746
- Contract number
- 4800207746
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity within the University of Nebraska system, to Nippon Sanso Matheson Inc., a medical gas supplier located in Irving, Texas. The order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by a separate agreement between the parties.
The purchase order is for three (3) cylinders of Oxygen USP Size 200 Medical grade oxygen at a unit cost of $11.18 per cylinder, resulting in a total contract value of $33.54. The delivery is scheduled for June 9, 2026, with F.O.B. destination terms and freight prepaid by the vendor. The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point assigned to Kathy Gregg in room 2303. The order specifies payment terms of Net upon Receipt of Goods and Invoice, and requires the vendor to acknowledge acceptance within ten days of the order date. Billing is directed to the University of Nebraska Medical Center's Accounts Payable office under the entity's tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 3 CY OXYGEN USP SZ 200 MEDICAL 11.18 33.54
Your material number: OX M200
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: Kathy Gregg 2303
4800207746 / 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 33.54
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 .