4800141684.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141684
- Contract number
- 4800141684
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The purchase order is identified by the number 4800141684, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for two cylinders (CY) of Nitrogen NF, specified as 180L at 22PSI liquid, with a unit cost of $66.71 and a total cost of $133.42. The delivery is scheduled for 09/19/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point designated as DRC2 5057. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net/Receipt of Goods/Invoice, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN NF 180L 22PSI LIQ 66.71 133.42
Your material number: NI ML180-22
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/19/2025
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: DRC2 5057
4800141684 / 09/10/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 133.42
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .