4800147827.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147827
- Contract number
- 4800147827
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Matheson Tri Gas Inc (vendor #179270), with a mailing address in Dallas, Texas. The purchase order is for the UNO Shipping & Receiving department, and it is tax exempt under ID #05-8905401.
The purchase order is for one cylinder (CY) of Oxygen UHP SZ 300 (1L), with a material number OX UHP300, priced at $107.12. The delivery is scheduled for 10/07/2025, with the unloading point specified as DSC 321 Jacob A Schreiber. The purchase is subject to the university's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The F.O.B. is destination, with freight prepaid, and the purchase order number must be referenced on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CY OXYGEN UHP SZ 300 (1L) 107.12 107.12
Your material number: OX UHP300
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: DSC 321 Jacob A Schreiber
4800147827 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 107.12
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.
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