4800221282.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221282
- Contract number
- 4800221282
- 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 based in Irving, Texas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers one cylinder of Air Zero 1L gas (CGA590, 280CF, 7.93M3) at a unit cost of $54.43, resulting in a total order value of $54.43. The product specifications reference UNL's material number SG G2001112 and the vendor's reference ARIBA_P2P. Delivery is scheduled for August 5, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as E119 Beadle Buan. The purchase order is issued under Net/Receipt of Goods/Invoice payment terms, with freight prepaid and delivered F.O.B. destination. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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 1 CY AIR ZERO 1L CGA590 280CF 7.93M3 54.43 54.43
Your material number: SG G2001112
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: 08/05/2026
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: E119 Beadle Buan
4800221282 / 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 54.43
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 .