4800234193.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234193
- Contract number
- 4800234193
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas. The order was placed on September 17, 2026, with a requested delivery date of September 22, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three line items of industrial gases: two cylinders of nitrogen (180L, 22PSI liquid cylinder) at $51.48 per unit totaling $102.96; one cylinder of oxygen (UHP size 300, 1L) at $107.12; and one cylinder of compressed air (Zero 1L, CGA590, 280CF/7.93M3) at $54.43. The total purchase order value is $264.51, with terms of payment on a net receipt of goods and invoice basis. Delivery is designated as F.O.B. destination to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at DSC 321. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND 180L 22PSI LIQ CYL 51.48 102.96
Your material number: NI L180-22
002 1 CY OXYGEN UHP SZ 300 (1L) 107.12 107.12
Your material number: OX UHP300
003 1 CY AIR ZERO 1L CGA590 280CF 7.93M3 54.43 54.43
Your material number: SG G2001112
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 Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: DSC 321 Jacob A Schreiber
4800234193 / 09/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 264.51
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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