4800207819.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207819
- Contract number
- 4800207819
- 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 in Irving, Texas. The order was placed on June 4, 2026, with a contact person from the UNL Department Buyer. UNL is a state institution under the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the state of Nebraska.
The purchase order is for one cylinder (CY) of high-purity nitrogen gas, size 230L at 230 PSI in liquid form, with a unit cost and total order value of $61.36. The material number is NI HPL230-230, and the order reference is ARIBA_P2P. Delivery is scheduled for June 8, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with an unloading point at 835A Hamilton Hall. The terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. Payment will be made through Nebraska State Treasury warrants. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY SZ 230L 230PSI LIQ 61.36 61.36
Your material number: NI HPL230-230
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: 835A Hamilton Hall
4800207819 / 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 61.36
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 .