4800230448.pdf
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- Attached to
- PO NE|4800230448
- Contract number
- 4800230448
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Nippon Sanso Matheson Inc, a vendor located in Dallas, Texas. The order was placed on September 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL, a state educational institution, is the contracting entity, with the university's Accounting Department serving as the billing address and UNL General Receiving as the delivery destination.
The purchase order is for 30 units of dry ice pellets at a unit cost of $0.41 per each, totaling $12.30. The material is identified by reference number ARIBA_P2P and internal material number CD DRYICEPLT. Delivery is scheduled for September 10, 2026, with the unloading point at 817 Hamilton, Ashley D Cl. The order requires F.O.B. destination freight prepaid terms and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips to accompany all shipments. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 30 EA DRY ICE - PELLET 0.41 12.30
Your material number: CD DRYICEPLT
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: 09/10/2026
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: 817 Hamilton, Ashley D Cl
4800230448 / 09/01/2026 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 12.30
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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