4800158403.pdf
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- Attached to
- PO NE|4800158403
- Contract number
- 4800158403
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Airgas USA LLC, a vendor located in Dallas, TX. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, with a tax-exempt status under ID #05-8905401. The document is dated 11/13/2025 and bears the purchase order number 4800158403.
The purchase order is for one (1) Industrial Grade Nitrogen Size 300 High, with a unit cost of $65.47, totaling $65.47. The delivery is scheduled for 11/30/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Heather Larson, and the contact for the purchase is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Industrial Grade Nitrogen Size 300 High 65.47 65.47
Your material number: NI 300
Vendor: 227586
AIRGAS USA LLC
AIRGAS INC
PO BOX 734671
DALLAS TX 75373-4671
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: 11/30/2025
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: Heather Larson
4800158403 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 65.47
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
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