4800224647.pdf
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- Attached to
- NE|4800224647
- Contract number
- 4800224647
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order was placed on August 11, 2026, with delivery scheduled for August 14, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms on a Net/Receipt of Goods/Invoice basis and F.O.B. Destination freight prepaid.
The purchase order covers three industrial gas products: one cubic yard of Air Industrial Size 300 at $9.25, one cubic yard of Nitrogen Industrial Size 300 at $9.31, and one cubic yard of Oxygen USP Size 300 Medical at $13.42. The total contract value is $31.98. All items are identified with corresponding material numbers (CA 300, NI 300, and OX M300) for tracking purposes. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number for billing and identification purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 CY AIR IND SZ 300 9.25 9.25
Your material number: CA 300
002 1 CY NITROGEN IND SZ 300 9.31 9.31
Your material number: NI 300
003 1 CY OXYGEN USP SZ 300 MEDICAL 13.42 13.42
Your material number: OX M300
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: 08/14/2026
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: DRC-1 6037 Panagiotis Kou
4800224647 / 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 31.98
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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