4800224644.pdf
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- Attached to
- NE|4800224644
- Contract number
- 4800224644
- 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 vendor located in Irving, Texas. The order is dated August 11, 2026, with a delivery date of August 13, 2026. The purchase order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRCI 4063.
The purchase order covers one cylinder of industrial nitrogen, specifically a 180-liter cylinder at 22 PSI liquid capacity, identified by material number NI L180-22 and reference ARIBA_P2P. The unit cost is $51.48, resulting in a total purchase order value of $51.48. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies. Nebraska State Treasury warrants are accepted for payment, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND 180L 22PSI LIQ CYL 51.48 51.48
Your material number: NI L180-22
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: 08/13/2026
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: DRCI 4063
4800224644 / 08/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 51.48
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.
CAMPUS ZIP : 7629
File details come from the government source that posted it. Updated .