4800221742.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221742
- Contract number
- 4800221742
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order is governed by the Standard Terms of Purchase for the University of Nebraska system and represents a procurement made on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two cylinders of Oxygen Industrial Size 200 (material number OX 200), with a unit cost of $9.15 per cylinder and a total order value of $18.30. The goods are to be delivered F.O.B. destination, freight prepaid, to the University of Nebraska at Kearney's Fine Arts Building by August 4, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The order was placed on July 30, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date. Billing will be directed to the University's Accounts Payable office, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CY OXYGEN IND SZ 200 9.15 18.30
Your material number: OX 200
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Fine Arts Building
4800221742 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 18.30
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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