4800225456.pdf
PDF 22 KB Posted
- Attached to
- NE|4800225456
- Contract number
- 4800225456
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. No. 4800225456) issued by the University of Nebraska-Lincoln to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies delivery to UNL's General Receiving facility at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers 20 units of industrial nitrogen in bulk, sold by liter, with a unit cost of $1.11 per liter for a total contract value of $22.20. The material is identified as NI BKLTR under reference ARIBA_P2P. Delivery is scheduled for August 14, 2026, on a F.O.B. destination basis with freight prepaid. The order specifies payment terms of Net upon Receipt of Goods/Invoice and requires the vendor to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 20 EA NITROGEN IND BULK SOLD BY LTR 1.11 22.20
Your material number: NI BKLTR
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: 227C ERC/Mohammed Hafiz
4800225456 / 08/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 22.20
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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