4800145884.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145884
- Contract number
- 4800145884
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Vendor 179270), a gas supply company with a mailing address in Dallas, Texas. The purchase order is specifically for the UNL Veterinary and Biomedical Sciences department, with a delivery address at 204 VBS, 1880 N 42nd St, Lincoln, NE 68583-0905.
The purchase order is for one cylinder (CY) of high-purity nitrogen, with a 230L volume, priced at $61.36. The delivery is scheduled for 09/30/2025, with the unloading point specified as VBS240 at the UNL Veterinary and Biomedical Sciences location. The purchasing terms are net/receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800145884, issued on 09/25/2025, and the vendor's material number for this item is NI HPL230-22.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145883.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 1 CY NITROGEN HIGH PURITY 230L 61.36 61.36
Your material number: NI HPL230-22
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:
UNL VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
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: VBS240, UNL VET AND BIOME
4800145884 / 09/25/2025 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 61.36
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 .