4800221096.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221096
- Contract number
- 4800221096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order was placed on July 28, 2026, with a delivery date of August 4, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order covers two line items of industrial gases: 2 cubic yards of Nitrogen Industrial Size 300 (material number NI 300) at $9.31 per unit, totaling $18.62, and 1 cubic yard of Nitrogen NF Size 200 Medical (material number NI M200) at $11.96 per unit, totaling $11.96. The total purchase order value is $30.58. Payment terms are Net upon Receipt of Goods and Invoice. The shipment is to be delivered F.O.B. Destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Jessica Guske designated as the unloading point contact. Billing is directed to the University of Nebraska-Lincoln Accounting Department. The order is tax-exempt under Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND SZ 300 9.31 18.62
Your material number: NI 300
002 1 CY NITROGEN NF SZ 200 MEDICAL 11.96 11.96
Your material number: NI M200
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: 08/04/2026
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: Jessica Guske
4800221096 / 07/28/2026 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 30.58
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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