4800209912.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209912
- Contract number
- 4800209912
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order was placed on June 11, 2026, with delivery scheduled for June 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one cylinder of carbon dioxide in a 50-pound capacity with syphon, identified by material number CD 50S and reference ARIBA_P2P. The unit cost is $9.88, with a total purchase order amount of $9.88. The order specifies F.O.B. destination terms with freight prepaid and includes standard conditions requiring vendor acknowledgment within ten days of the order date and the purchase order number to appear on all packages, invoices, and related documentation. Payment will be made upon receipt of goods and invoice, and the University's tax-exempt status (Number 05-8905401) is noted for applicable exemptions.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 50LB +SYPHON 9.88 9.88
Your material number: CD 50S
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: 06/26/2026
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: 213 Manter-Grapin
4800209912 / 06/11/2026 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 9.88
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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