4800137728.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800137728
- Contract number
- 4800137728
- 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, located in Dallas, TX. The purchase order is for the UNL Nutrition & Health Sciences department, with a tax-exempt status under ID #05-8905401. The document is dated 08/26/2025, with a specified delivery date of 09/03/2025, and will be delivered to 1700 N 35th St, Lincoln, NE 68583-0806, with the unloading point designated as Leverton Hall basement.
The purchase order is for a single line item described as "N2 90 CO2 5 H2 5 SZ 250" with a material number NI CDHY5E250, priced at $68.22. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The order is F.O.B. destination with freight prepaid, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days, and all invoices and related documents must include the purchase order number (4800137728) to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CY N2 90 CO2 5 H2 5 SZ 250 68.22 68.22
Your material number: NI CDHY5E250
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 09/03/2025
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: Leverton Hall basement Ro
4800137728 / 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 68.22
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 .