4800230141.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230141
- Contract number
- 4800230141
- 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 Dallas, Texas. The purchase order is dated September 1, 2026, with a reference number of 4800230141. The ordering entity is a state educational institution in Nebraska, operating under the Board of Regents of the University of Nebraska. The order is subject to Standard Terms of Purchase governed by the state and the university's procurement policies.
The purchase order is for four (4) cylinders of Carbon Dioxide 20LB AL (aluminum), identified by material number CD 20A and ARIBA reference P2P 001. The unit cost is $9.14 per cylinder, with a total order value of $36.56. Delivery is scheduled for September 16, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, on a F.O.B. destination basis with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within ten days, 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 4 CY CARBON DIOXIDE 20LB AL 9.14 36.56
Your material number: CD 20A
Vendor: 179270
NIPPON SANSO MATHESON INC
PO BOX 123028 DEPT 3028
DALLAS TX 75312-3028
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: 09/16/2026
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: John W Rouse
4800230141 / 09/01/2026 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 36.56
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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