4800233772.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233772
- Contract number
- 4800233772
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233772) issued by the University of Nebraska at Kearney (UNK), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Dallas, Texas. The order was placed on September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of 180 LMP nitrogen (material number NI 180LMP) at a unit cost of $51.48, for a total purchase amount of $51.48. The goods are to be delivered to the University of Nebraska at Kearney, 905 West 25th Street, Kearney, Nebraska 68849, with a scheduled delivery date of September 22, 2026. The unloading point is designated as BHS 206. Shipping terms are F.O.B. destination with freight prepaid, and payment is due upon receipt of goods and invoice. The university's tax-exempt status (Tax Exempt #05-8905401) is noted for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 180 LMP nitrogen 51.48 51.48
Your material number: NI 180LMP
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/22/2026
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: BHS 206
4800233772 / 09/16/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 51.48
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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