4800221223.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221223
- Contract number
- 4800221223
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nippon Sanso Matheson Inc., a vendor located at 909 Lake Carolyn Parkway Suite 1100 in Irving, Texas. The order is governed by the Standard Terms of Purchase at the University of Nebraska's website, unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is effective. The purchase order is tax-exempt under tax identification number 05-8905401 and includes standard instructions for vendor acknowledgment, shipping, and payment procedures.
The purchase order covers 2 cylinders (CY) of Nitrogen Industrial Size 300 (material number NI 300) at a unit cost of $9.31 per cylinder, for a total order value of $18.62. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699 by August 4, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The unloading point is designated as Hah 646, Sartaz Sakib, and all invoices and related documentation must reference the purchase order number 4800221223 dated July 28, 2026 to ensure prompt payment.
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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
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: Hah 646, Sartaz Sakib
4800221223 / 07/28/2026 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 18.62
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 .