4800224419.pdf
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- Attached to
- NE|4800224419
- Contract number
- 4800224419
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Nippon Sanso Matheson Inc., a medical gas supplier located in Irving, Texas. The order is dated August 11, 2026, with a delivery deadline of August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three (3) cylinders of Nitrogen NF 180L at 22PSI in liquid cylinder medical format, with a unit cost of $66.71 per cylinder and a total contract value of $200.13. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor is assigned number 179270, and the material reference number is NI ML180-22. Delivery is to be made to Jennifer Schneider at the specified location, and all invoices and related documents must reference the purchase order number to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless another agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 CY NITROGEN NF 180L 22PSI LIQ CYL MEDICAL 66.71 200.13
Your material number: NI ML180-22
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: 08/12/2026
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: Jennifer Schneider
4800224419 / 08/11/2026 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 200.13
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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