4800141310.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141310
- Contract number
- 4800141310
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas. The purchase order is identified by the number 4800141310 and dated 09/09/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for one cylindrical (CY) unit of Carbon Dioxide, 50LB, with a material number CD 50, priced at $9.88. The delivery is scheduled for 09/16/2025 to the UNK Biology department at BHS, 2401 11th Ave, Kearney, NE 68849, with the specific unloading point designated as BHS 209. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set at destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/16/2025
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: BHS 209
4800141310 / 09/09/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 .