4800130867.pdf
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- Attached to
- PO NE|4800130867
- Contract number
- 4800130867
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Helget Gas Products, a vendor based in Omaha, NE. The purchase order (PO number 4800130867) is dated 07/31/2025 and represents a state-level procurement for a specific scientific/medical supply.
The purchase order is for one (1) unit of DURATECH LIQ N2, IND, LP Nitrogen Refrigerant, with a unit cost and total cost of $54.54. The delivery is scheduled for 08/05/2025, with the destination being UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, and the specific unloading point designated as ESH NMR 1009. The purchase is governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under number 05-8905401. The terms of sale are net receipt of goods/invoice, with F.O.B. set at destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DURATECH LIQ N2, IND, LP NITROGEN REFRIG 54.54 54.54
Your material number: LN 01331
Vendor: 133275
HELGET GAS PRODUCTS
PO BOX 30197
OMAHA NE 68103-1297
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: ESH NMR 1009
4800130867 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 54.54
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 .