4800130803.pdf
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- Attached to
- PO NE|4800130803
- Contract number
- 4800130803
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas. The purchase order is identified by the number 4800130803 and dated 07/30/2025, with the purchasing department contact information provided as UNL Purchasing at 402-472-2126.
The purchase order is for one unit of Carbon Dioxide, specifically a 50LB +Syphon (material number CD 50S), priced at $9.88. The delivery is scheduled for 08/05/2025 to the UNL Veterinary & Biomedical Sciences department at 204 VBS, 1880 N 42ND ST, Lincoln, NE 68583-0905. The unloading point is designated as 120 VBS, with a contact named Denise K Zinniel. The purchase is tax-exempt under number 05-8905401, and the terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 50LB +SYPHON 9.88 9.88
Your material number: CD 50S
Vendor: 179270
MATHESON TRI GAS INC
LINWELD
PO BOX 123028 DEPT 3028
DALLAS TX 75312-3028
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 08/05/2025
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: 120 VBS Denise K Zinniel
4800130803 / 07/30/2025 Contact Person/Telephone
UNL Purchasing / 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 9.88
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 .