4800234208.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234208
- Contract number
- 4800234208
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800234208) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Nippon Sanso Matheson Inc., a vendor located in Dallas, Texas. The order was placed on 09/17/2026 with a delivery date of 09/21/2026. UNL's Accounting Department serves as the billing address, with the Department Buyer as the contact person (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, and payment will be made via Nebraska State Treasury warrants.
The contract covers the purchase of 2 units of Nitrogen Industrial 12-pack, Size 300 (material number NI B12-300) at a unit cost of $112.94 per unit, for a total contract value of $225.88. Delivery is to be made F.O.B. Destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at the dock. The vendor is responsible for freight prepaid shipping and must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and packing slips to assure prompt payment. Terms of sale are Net/Receipt of Goods/Invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA NITROGEN IND 12PK SZ 300 112.94 225.88
Your material number: NI B12-300
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: 09/21/2026
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: Dock Tracking Number: FM-1116612
4800234208 / 09/17/2026 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 225.88
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 .