4800152107.pdf
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- Attached to
- PO NE|4800152107
- Contract number
- 4800152107
- 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 part of the university's procurement process for the Animal Science department, utilizing the state's tax-exempt status.
The purchase order is for one cylinder (CY) of high-purity nitrogen, specifically referenced as NITROGEN HIGH PURITY 180L 22PSI, with a material number of NI HPL180-22. The total cost is $61.36, with a unit cost matching the total cost. The delivery is scheduled for 10/28/2025, with the unloading point specified as A120 ANSC Eileen Marks-Ne within the Animal Science Complex at 3940 Fair, Lincoln, NE. The terms of sale are net/receipt of goods/invoice, and the purchase is F.O.B. destination with freight prepaid. The order references the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 180L 22PSI 61.36 61.36
Your material number: NI HPL180-22
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 10/28/2025
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: A120 ANSC Eileen Marks-Ne
4800152107 / 10/21/2025 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 .