4800147126.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147126
- Contract number
- 4800147126
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Matheson Tri Gas Inc (Vendor 179270), with a mailing address in Dallas, Texas. The purchase order is a state-level transaction involving UNK's Purchasing Department and the vendor Linweld, a division of Matheson Tri Gas Inc.
The purchase order is for one (1) cylinder of high-purity nitrogen with a volume of 230L, priced at $61.36. The delivery is scheduled for 10/07/2025, with the destination specified as the Chemistry Department in Bruner Hall of Science (BHS 411C) at the University of Nebraska at Kearney. The transaction is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/07/2025
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: BHS 411C Tracking Number: NMR
4800147126 / 09/30/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 .