4800145730.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145730
- Contract number
- 4800145730
- 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 Helget Gas Products, a vendor located in Omaha, NE. The purchase order is identified by the number 4800145730, dated 09/25/2025, and is part of the University's procurement process.
The purchase order is for one (1) unit of DURATECH, LIQ N2 IND, LP, with a unit cost and total cost of $54.54. The delivery is scheduled for 09/30/2025, with the delivery point being UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, and the specific unloading point is EZELL ESH 1009. The terms of sale are Net/Rcpt of Gds/Inv, with F.O.B. set to destination. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the document includes tax-exempt information under number 05-8905401.
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| File | Type | Posted |
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| 4800145728.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DURATECH, LIQ N2 IND, LP 54.54 54.54
Your material number: LN 01331
Vendor: 133275
HELGET GAS PRODUCTS
PO BOX 30197
OMAHA NE 68103-1297
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: 09/30/2025
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: EZELL ESH 1009
4800145730 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 54.54
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 .