4800155654.pdf
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- Attached to
- NE|4800155654
- Contract number
- 4800155654
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas. The purchase order is for the UNL Nutrition & Health Sciences department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details the procurement of three specific items: 20 units of dry ice pellets at $0.41 each (total $8.20), 1 cylinder of industrial-size nitrogen in a 10L Dewar at $16.12, and 1 cylinder of carbon dioxide (50 lb with syphon) at $9.88. The total purchase order amount is $34.20, with a delivery date set for 11/11/2025 to Leverton Hall, Room 313. The terms of sale are net receipt of goods/invoice, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 20 EA DRY ICE - PELLET 0.41 8.20
Your material number: CD DRYICEPLT
002 1 CY NITROGEN IND SZ 10L DEWAR 16.12 16.12
Your material number: NI LD10
003 1 CY CARBON DIOXIDE 50LB +SYPHON 9.88 9.88
Your material number: CD 50S
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 11/11/2025
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: Leverton Hall rm 313
4800155654 / 11/04/2025 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 34.20
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 .