4800207924.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207924
- Contract number
- 4800207924
- 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 is governed by the Standard Terms of Purchase maintained by the University of Nebraska and is subject to the Board of Regents oversight. The purchase order is tax-exempt under Nebraska State Treasury warrant number 05-8905401.
The purchase order is for 20 each (EA) of dry ice pellets at a unit cost of $0.41 per each, resulting in a total order value of $8.20. The material is identified as CD DRYICEPLT and referenced as ARIBA_P2P 001. Delivery is scheduled for June 9, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The delivery destination is UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at ANSC A117 MBatt. The terms of sale specify Net/Receipt of Goods/Invoice payment. The vendor must acknowledge acceptance of this order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 20 EA DRY ICE - PELLET 0.41 8.20
Your material number: CD DRYICEPLT
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: 06/09/2026
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: ANSC A117 MBatt
4800207924 / 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 8.20
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 .