4800234086.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234086
- Contract number
- 4800234086
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas. The purchase order is dated September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's tax-exempt status (#05-8905401) applies to this transaction, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one (1) cylinder of Air Ultra Zero SZ 300 (1L), referenced as material number CA UZER300, at a unit cost of $76.02 for a total contract value of $76.02. The merchandise is to be delivered by September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as SEC C383 with contact person Qu Wen. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on a F.O.B. Destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY AIR ULTRA ZERO SZ 300 (1L) 76.02 76.02
Your material number: CA UZER300
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: 09/23/2026
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: SEC C383, Qu Wen
4800234086 / 09/16/2026 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 76.02
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 .