4800226524.pdf
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- Attached to
- NE|4800226524
- Contract number
- 4800226524
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nippon Sanso Matheson Inc., a vendor located in Irving, Texas. The purchase order is dated 08/18/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department serves as the billing address, with the Department Buyer as the contact person at 402-472-2126.
The order is for one cylinder (CY) of nitrogen high purity, size 230L, rated at 350PSI in liquid form, identified by material number NI HPL230-350. The unit cost is $61.36, with a total purchase order value of $61.36. Delivery is scheduled for 08/19/2026 to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with unloading at N148 Beadle Center. Payment terms are Net upon Receipt of Goods and Invoice, and all shipments are to be made F.O.B. destination with freight prepaid. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY SZ 230L 350PSI LIQ 61.36 61.36
Your material number: NI HPL230-350
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: N148 Beadle Center
4800226524 / 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 61.36
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 .