4800148776.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148776
- Contract number
- 4800148776
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc, a vendor located in Dallas, Texas. The purchase order is associated with the university's Agronomy department and involves a procurement transaction for a specific scientific material. The document includes detailed shipping and billing information, with the delivery destination set at 279 Plant Science Hall in Lincoln, Nebraska.
The purchase order is for one cylinder (CY) of high-purity nitrogen, with a 230L volume, priced at $61.36. The material has a specific reference number (NI HPL230-22) and is to be delivered on 10/14/2025. The transaction is governed by the university's standard terms of purchase, and the university is tax-exempt (tax exempt number 05-8905401). The F.O.B. (Free On Board) terms indicate the shipment is prepaid and destination-based, with the unloading point specified as Michael J Livingston. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and package documentation must reference the purchase order number.
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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:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/14/2025
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: Michael J Livingston
4800148776 / 10/07/2025 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 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 .