4800221600.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221600
- Contract number
- 4800221600
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references ARIBA P2P procurement system. The transaction is identified by PO number 4800221600, dated July 29, 2026, with contact through the Department Buyer at 402-472-2126.
The order is for one cylinder (CY) of Carbon Dioxide 50LB, identified as material number CD 50 with reference ARIBA_P2P, at a unit cost of $9.88 for a total purchase order amount of $9.88. Delivery is scheduled for August 7, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at DentonPW, AH114. The shipment terms are F.O.B. Destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/07/2026
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: DentonPW; AH114
4800221600 / 07/29/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 9.88
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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