4800207762.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207762
- Contract number
- 4800207762
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The document represents a procurement transaction between a state educational institution and a private supplier of industrial gases and related products.
The purchase order covers the acquisition of one cylinder of nitrogen industrial gas, 180 liters capacity, at 22 PSI, with a unit cost and total order value of $51.48. The material number is NI L180-22, and delivery is scheduled for June 11, 2026, F.O.B. destination with freight prepaid to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. Payment terms are net upon receipt of goods and invoice. The vendor is identified as Nippon Sanso Matheson Inc. (Vendor 179270), and the purchase order references the University of Nebraska's Standard Terms of Purchase as the governing agreement. UNO's contact for the transaction is the Purchasing Department at 402-554-2386, and the order includes standard delivery and documentation requirements.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND 180L 22PSI LIQ CYL 51.48 51.48
Your material number: NI L180-22
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/11/2026
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: Jordan D Rosenbohm
4800207762 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 51.48
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 .