4800221806.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221806
- Contract number
- 4800221806
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nippon Sanso Matheson Inc., a medical gas supplier based in Irving, Texas. The order is dated July 30, 2026, with delivery scheduled for August 6, 2026, to UNMC General Supply in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNMC has provided its tax-exempt status number (05-8905401) for the transaction.
The purchase order covers 6 cylinders of Oxygen USP Size E Medical grade oxygen at a unit cost of $5.49 per cylinder, for a total contract value of $32.94. The shipment is to be delivered F.O.B. destination with freight prepaid to the DRC2 A019 unloading point. Payment terms are Net upon Receipt of Goods and Invoice, with the order contingent upon vendor acknowledgment within 10 days. All invoices and related documentation must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 CY OXYGEN USP SZ E MEDICAL 5.49 32.94
Your material number: OX ME
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/06/2026
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: DRC2 A019
4800221806 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 32.94
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 .