4800137646.pdf
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- Attached to
- PO NE|4800137646
- Contract number
- 4800137646
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The purchase order is for the UNL Biochemistry Department, with a tax-exempt status under number 05-8905401, and involves a procurement transaction through the university's purchasing system.
The purchase order specifies the procurement of 2 cylinders of Carbon Dioxide Bone Dry, each 50LB in size, with a unit cost of $51.40 and a total order value of $102.80. The delivery is scheduled for 09/01/2025 to the E119B Beadle Center at 1901 Vine St in Lincoln, NE, with the unloading point designated as E119 Beadle under the contact of Elham Abdol. The purchase is governed by the university's standard terms of purchase, with payment expected upon receipt of goods and invoice, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CY CARBON DIOXIDE BONE DRY 50LB 51.40 102.80
Your material number: CD BD50S
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/01/2025
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: E119 Beadle - Elham Abdol
4800137646 / 08/26/2025 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 102.80
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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