4800150323.pdf
PDF 23 KB Posted
- Attached to
- NE|4800150323
- Contract number
- 4800150323
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (LINWELD), with a vendor number of 179270 and a mailing address in Dallas, Texas. The purchase order is for the UNL Chemistry department, with a specified delivery address of 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order includes two line items: 30 units of dry ice pellets at $0.41 per unit (totaling $12.30) and 1 cylinder of 50lb carbon dioxide at $9.88. The total purchase order amount is $22.18, with a delivery date of 10/20/2025 and an unloading point at 816 Hamilton, Ashley D Cl. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401. The purchase order specifies F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods/invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 30 EA DRY ICE - PELLET 0.41 12.30
Your material number: CD DRYICEPLT
002 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/20/2025
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: 816 Hamilton, Ashley D Cl
4800150323 / 10/14/2025 Contact Person/Telephone
UNL Purchasing / 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 22.18
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 .