4800141846.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141846
- Contract number
- 4800141846
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc. (Vendor 179270), with a registered address in Dallas, Texas. The purchase order is specifically for the UNL Animal Science department and involves a state-level transaction utilizing the university's tax-exempt status.
The purchase order details the procurement of 2 cylinders of Helium UHP Plus SZ 300 (1L), with a unit cost of $228.00 and a total order value of $456.00. The delivery is scheduled for 09/16/2025 to the UNL Animal Science Complex at 3940 Fair, Lincoln, NE, with Jessica Guske designated as the unloading point contact. The transaction is governed by the university's standard terms of purchase, with payment to be made 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 HELIUM UHP PLUS SZ 300 (1L) 228.00 456.00
Your material number: HE UHPP300
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Jessica Guske
4800141846 / 09/11/2025 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 456.00
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 .