4800207926.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207926
- Contract number
- 4800207926
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Nippon Sanso Matheson Inc., a medical gas vendor located in Irving, Texas. The order is dated June 4, 2026, with PO Number 4800207926, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one cylinder of Oxygen USP Size E Medical (material number OX ME) at a unit cost of $5.49, with a total order value of $5.49. The delivery date is specified as June 19, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net upon Receipt of Goods and Invoice. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents. Delivery instructions require the shipment to be directed to Christine Swets at BTH 6005, and all documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 CY OXYGEN USP SZ E MEDICAL 5.49 5.49
Your material number: OX ME
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: 06/19/2026
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: Christine Swets, BTH 6005
4800207926 / 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 5.49
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 .