4800217970.pdf
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- Attached to
- PO NE|4800217970
- Contract number
- 4800217970
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nippon Sanso Matheson Inc., a vendor headquartered in Irving, Texas. The order was placed on July 15, 2026, with a contact person identified as the Department Buyer at UNMC's Purchasing Department (402-472-2126). The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by existing agreements between the vendor and the Board.
The order specifies the purchase of one cylinder of Nitrogen High Purity 230L at 22 PSI in liquid form (material number NI HPL230-22) at a unit cost of $61.36, resulting in a total purchase order amount of $61.36. Delivery is scheduled for July 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at Room 1601. The terms of sale are Net upon Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 230L 22PSI LIQ CYL 61.36 61.36
Your material number: NI HPL230-22
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: 07/21/2026
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: RM 1601
4800217970 / 07/15/2026 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 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.
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