4800158111.pdf
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- Attached to
- PO NE|4800158111
- Contract number
- 4800158111
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The purchase order is for the University's Shipping & Receiving department, with a delivery destination of 6203 University Drive N - Dock in Omaha, Nebraska, and a specific unloading point at DSC 321 Jacob A Schreiber.
The purchase order details five line items of industrial gases, including nitrogen and argon in various purities and quantities: 2 cylinders of Nitrogen Industrial 180L at 22PSI liquid, 1 cylinder of Nitrogen High Purity SZ 300 (1L), 1 cylinder of Argon UHP SZ 300 (1L), 1 cylinder of Nitrogen UHP SZ 300 (1L), and 1 cylinder of Carbon Dioxide 50LB. The total purchase order value is $227.27, with delivery scheduled for 11/18/2025. The transaction is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND 180L 22PSI LIQ 51.48 102.96
Your material number: NI L180-22
002 1 CY NITROGEN HIGH PURITY SZ 300 (1L) 20.28 20.28
Your material number: NI HP300
003 1 CY ARGON UHP SZ 300 (1L) 59.73 59.73
Your material number: AR UHP300
004 1 CY NITROGEN UHP SZ 300 (1L) 34.42 34.42
Your material number: NI UHP300
005 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
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 SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/18/2025
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: DSC 321 Jacob A Schreiber
4800158111 / 11/12/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 227.27
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 .