4800226762.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226762
- Contract number
- 4800226762
- 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 order is dated August 19, 2026, with a purchase order number 4800226762. UNL's Purchasing Department manages the order, and the university's Accounting Department serves as the billing address. The transaction is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers one cylinder of nitrogen high purity 230-liter capacity at 22 PSI in liquid form, identified by the material number NI HPL230-22. The unit cost is $61.36, with a total purchase order amount of $61.36. Delivery is scheduled for August 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Hamilton Hall (616 Hamilton Hall). The shipment is F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 230L 22PSI LIQ CYL 61.36 61.36
Your material number: NI HPL230-22
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: 08/20/2026
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: 616 Hamilton Hall
4800226762 / 08/19/2026 Contact Person/Telephone
UNL Purchasing / 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 .