4800226341.pdf
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- Attached to
- NE|4800226341
- Contract number
- 4800226341
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Nippon Sanso Matheson Inc., a vendor located in Irving, Texas (Vendor #179270). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a specific agreement between the vendor and the Board of Regents applies.
The purchase order is for one cylinder of Argon Industrial gas (230 liter capacity, 230 PSI liquid cylinder) with material number AR L230-230, priced at $369.64. Delivery is scheduled for August 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as CJ Curry, DRC2 8046. The total purchase order amount is $369.64, with terms of sale on a Net/Receipt of Goods/Invoice basis and F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800226341 dated August 18, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 CY ARGON IND 230L 230PSI LIQ CYL 369.64 369.64
Your material number: AR L230-230
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: 08/19/2026
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: CJ Curry, DRC2 8046
4800226341 / 08/18/2026 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 369.64
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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