4800226349.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226349
- Contract number
- 4800226349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order covers 200 units of OTC 3/8 Pellet Linice (Customer Owned) at a unit cost of $0.41 per each, for a total contract value of $82.00. The material is identified as CD DICEDI375BCO and is referenced under ARIBA_P2P sourcing. Delivery is scheduled for August 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 RM-SCM/ALM and tracking number BLDGDRYICE. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on an F.O.B. Destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 200 EA OTC 3/8 PELLET LINICE CUSTOMER OWNED 0.41 82.00
Your material number: CD DICEDI375BCO
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: 08/19/2026
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: E119 RM-SCM/ALM- Tracking Number: BLDGDRYICE
4800226349 / 08/18/2026 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 82.00
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.
File details come from the government source that posted it. Updated .