4800145659.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145659
- Contract number
- 4800145659
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Matheson Tri Gas Inc, a vendor located in Dallas, Texas. The purchase order is associated with the University of Nebraska system and involves a procurement transaction for industrial materials. The document includes specific details about the vendor, shipping instructions, and purchasing terms, with a tax-exempt status under identification number 05-8905401.
The purchase order is for 2 cylinders (CY) of Industrial Nitrogen, specifically described as "NITROGEN IND 180L 22PSI LIQ" with a material number NI L180-22. The total purchase amount is $102.96, with a unit cost of $51.48 per cylinder. The delivery is scheduled for 09/30/2025, with the shipment to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The unloading point is designated as DSC 321 Jacob A Schreiber, and the purchase is governed by the University of Nebraska's standard terms of purchase, with payment expected upon receipt of goods and invoice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145658.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND 180L 22PSI LIQ 51.48 102.96
Your material number: NI L180-22
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/30/2025
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: DSC 321 Jacob A Schreiber
4800145659 / 09/24/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 102.96
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 .