4800147775.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147775
- Contract number
- 4800147775
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 PO is specifically for the Animal Science department and will be delivered to the A217 Animal Science Complex.
The purchase order details the procurement of two medical gas cylinders: 2 cylinders of Oxygen USP SZ E Medical at $5.49 per unit (total $10.98) and 1 cylinder of Nitrogen NF SZ 200 Medical at $11.96 per unit. The total PO value is $22.94, with a delivery date of 10/07/2025 and an unloading point specified as A121 Animal Science. The transaction is governed by the University of Nebraska's standard terms of purchase, and the university is tax exempt under ID #05-8905401. Delivery is set as F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 CY OXYGEN USP SZ E MEDICAL 5.49 10.98
Your material number: OX ME
002 1 CY NITROGEN NF SZ 200 MEDICAL 11.96 11.96
Your material number: NI M200
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: A121 Animal Science - Ali
4800147775 / 10/02/2025 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 22.94
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 .