4800209337.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209337
- Contract number
- 4800209337
- 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 at 909 Lake Carolyn Parkway, Suite 1100, Irving, Texas 75039. The purchase order is identified as reference ARIBA_P2P and vendor number 179270. The order is directed to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699, with an unloading point at 817 Hamilton, Ashley D Cl. The document is dated June 10, 2026, with a scheduled delivery date of June 15, 2026.
The purchase order is for 30 each (EA) of dry ice pellets at a unit cost of $0.41 per unit, for a total contract value of $12.30. The material is identified by the internal reference number CD DRYICEPLT and ARIBA reference P2P001. Payment terms are Net upon Receipt of Goods and Invoice, with shipment to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. Billing is directed to the University of Nebraska-Lincoln Accounting Department, with the institution's tax exempt number 05-8905401 noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 30 EA DRY ICE - PELLET 0.41 12.30
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: 06/15/2026
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: 817 Hamilton, Ashley D Cl
4800209337 / 06/10/2026 Contact Person/Telephone
UNL Purchasing / 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 12.30
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.
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