4800218218.pdf
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- Attached to
- PO NE|4800218218
- Contract number
- 4800218218
- 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. The order was placed with Nippon Sanso Matheson Inc., vendor number 179270, located at 909 Lake Carolyn Parkway Suite 1100, Irving, Texas 75039. The purchase order is dated July 15, 2026, with delivery scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two line items: 2 cubic yards of Nitrogen Industrial Size 200 at a unit cost of $8.58 per cubic yard (total $17.16), and 1 cubic yard of Carbon Dioxide 50-pound at a unit cost of $9.88 per cubic yard (total $9.88). The total order value is $27.04. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The order is subject to the Standard Terms of Purchase under University of Nebraska policy, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND SZ 200 8.58 17.16
Your material number: NI 200
002 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
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: 07/20/2026
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: Mohammed A Hassan
4800218218 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 27.04
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .