4800145999.pdf
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- Attached to
- PO NE|4800146000
- Contract number
- 4800146000
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Vendor #179270), a gas supply company based in Dallas, Texas. The purchase order is for the Mechanical & Materials Engineering department and will be delivered to Nebraska Hall on the university campus.
The purchase order is for one (1) Cylinder (CY) of Industrial Size 50L Dewar of Nitrogen, with a unit and total cost of $55.64. The delivery is scheduled for October 2, 2025, with the unloading point specified as D217E ERC/Jung Yul Lim. The transaction is governed by the university's standard terms of purchase, and the university is tax exempt under #05-8905401. Payment terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and all shipments are to be prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND SZ 50L DEWAR 55.64 55.64
Your material number: NI LD50
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/02/2025
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: D217E ERC/Jung Yul LIm
4800145999 / 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 55.64
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 .