4800155909.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155909
- Contract number
- 4800155909
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Matheson Tri Gas Inc (Vendor #179270), a gas supply company with an address in Dallas, Texas. The purchase order is for delivery to the National Strategic Research Institute at UNO Allwine Hall, with an unloading point specified as Robbins AH 114.
The purchase order is for one cylinder (CY) of high-purity nitrogen, specifically a 180L cylinder at 22 PSI, priced at $61.36. The delivery is scheduled for 11/11/2025, and the transaction is governed by the University of Nebraska's standard terms of purchase. The document indicates the purchase is tax-exempt (Tax Exempt #05-8905401) and requires the PO number to be referenced on all related invoices and shipping documents. The F.O.B. terms are destination, with freight prepaid, and payment will be made upon receipt of goods and invoice.
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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:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
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: Robbins AH 114
4800155909 / 11/04/2025 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 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 .