4800147776.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147776
- Contract number
- 4800147776
- 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 an address in Dallas, Texas. The purchase order is for the UNL Biological Sciences department and involves a state-level procurement transaction.
The purchase order details the acquisition of one (1) Nitrogen Industrial Size 10L Dewar (material number NI LD10) at a unit cost of $16.12, for a total order value of $16.12. The delivery is scheduled for 10/06/2025, with the unloading point specified as MANT 335 at 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND SZ 10L DEWAR 16.12 16.12
Your material number: NI LD10
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 10/06/2025
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: MANT 335
4800147776 / 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 16.12
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 .