4800151276.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151276
- Contract number
- 4800151276
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, TX. The PO is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, NE, with a tax-exempt status and purchase order number 4800151276, dated 10/16/2025.
The purchase order covers three line items: 1 cubic yard of Carbon Dioxide (50lb) at $9.88, 2 each of Dry Ice - Pellet at $0.41 each (totaling $0.82), and 1 cubic yard of a specialized gas mixture (N2 85 CO2 10 H2 5 SZ 200 MED) at $117.00. The total PO value is $127.70, with a specified delivery date of 10/21/2025 to the NVDC 212 unloading point. The terms of sale are Net/Receipt of Goods/Invoice, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
002 2 EA DRY ICE - PELLET 0.41 0.82
Your material number: CD DRYICEPLT
003 1 CY N2 85 CO2 10 H2 5 SZ 200 MED 117.00 117.00
Your material number: NI MCDHYB200
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/21/2025
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: NVDC 212
4800151276 / 10/16/2025 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 127.70
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 .