4800217993.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217993
- Contract number
- 4800217993
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public university in Nebraska, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated July 15, 2026, with a reference number of 4800217993, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers 75 units of dry ice pellets at a unit cost of $0.41 per unit, for a total contract value of $30.75. The material is identified with the number CD DRYICEPLT and referenced under ARIBA_P2P 001. Delivery is scheduled for July 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading to occur at 120 VBS under the supervision of Erli Zhou. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. UNL's tax-exempt status number is 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 75 EA DRY ICE - PELLET 0.41 30.75
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: 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: 120 VBS Erli Zhou
4800217993 / 07/15/2026 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 30.75
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 .