4800152339.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152339
- Contract number
- 4800152339
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Matheson Tri Gas Inc, a vendor located in Dallas, TX. The purchase order is for the University of Nebraska, a state agency, and involves a procurement transaction within the state of Nebraska. The vendor, Linweld (a division of Matheson Tri Gas Inc), will be delivering the goods to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order is for one (1) cylinder of industrial helium, specifically a 100L, 10PSI liquid cylinder, with a total cost of $2,028.00. The delivery is scheduled for 11/19/2025, with the unloading point designated as Edward Ezell ESH 1009. The transaction is governed by standard purchasing terms, and the university is tax-exempt under number 05-8905401. The purchase order includes instructions that the PO number must appear on all related documents, and payments will be processed upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 CY HELIUM IND SZ 100L 10PSI LIQ CYL 2,028.00 2,028.00
Your material number: HE L100
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/19/2025
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: Edward Ezell ESH 1009
4800152339 / 10/21/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 2,028.00
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 .