4800233383.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233383
- Contract number
- 4800233383
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Nippon Sanso Matheson Inc., a vendor located in Dallas, Texas (Vendor #179270). The purchase order is dated September 15, 2026, with a PO number of 4800233383, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of Helium Industrial Size 100 Liter at 10 PSI, priced at $2,028.00. The total contract value is $2,028.00. Delivery is scheduled for October 7, 2026, with shipping terms of F.O.B. Destination, freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The purchase order references Account #105860 E and includes a tax-exempt status (Tax Exempt #05-8905401). The document specifies that all shipments must include packing slips and the PO number must appear on all packages, invoices, and related documents to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HELIUM IND SZ 100L 10PSI 2,028.00 2,028.00
Your material number: Account # 105860 E
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: 10/07/2026
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: Kenneth R Anderson ECI 10
4800233383 / 09/15/2026 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 2,028.00
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 .