4800230723.pdf
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- Attached to
- PO NE|4800230723
- Contract number
- 4800230723
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nippon Sanso Matheson Inc., a medical gas supplier located in Dallas, Texas. The order is dated September 2, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net upon Receipt of Goods and Invoice.
The purchase order is for six cylinders of Oxygen USP Size E Medical gas, with a unit cost of $5.49 per cylinder and a total order value of $32.94. The product is designated by material reference ARIBA_P2P and material number OX ME. Delivery is scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at Eppley Science Hall room. The vendor must acknowledge acceptance within ten days, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. UNMC holds tax-exempt status and will remit payment to its Accounts Payable department located at 985040 Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 6 CY OXYGEN USP SZ E MEDICAL 5.49 32.94
Your material number: OX ME
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/09/2026
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: Eppley Science Hall room
4800230723 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 32.94
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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