4800152657.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152657
- Contract number
- 4800152657
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Nebraska Innovation Studio located in Lincoln, NE. The vendor is Matheson Tri Gas Inc (Linweld), with a business address in Dallas, TX. The purchase order is identified by the number 4800152657, dated 10/22/2025, with a planned delivery date of 10/29/2025.
The purchase order includes four line items: 1 unit of Compressed Nitrogen (NIB6-300) at $68.64, and three different sizes of Maxiflex Gloves - 12 XL gloves at $7.76 each, 24 Large gloves at $7.76 each, and 24 Medium gloves at $7.76 each. The total purchase order amount is $534.24. The order is tax-exempt (tax exemption #05-8905401) and will be delivered to the UNL Nebraska Innovation Studio. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Compressed Nitrogen 68.64 68.64
Your material number: NIB6-300 002 12 EA Maxiflex Glove XL 7.76 93.12
Your material number: PIP348743XL 003 24 EA Maxiflex Glove L 7.76 186.24
Your material number: PIP348743L 004 24 EA Maxiflex Glove M 7.76 186.24
Your material number: PIP348743M
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 10/29/2025
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: William Johnston
4800152657 / 10/22/2025 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 534.24
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 .