4800159820.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159820
- Contract number
- 4800159820
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Vendor #179270), with a mailing address in Dallas, Texas. The purchase order is specifically for the UNL Nebraska Innovation Studio, with a delivery destination at 2021 Transformation Dr # 1500, Lincoln, NE 68508.
The purchase order details two line items of compressed argon gas for welding purposes: 2 units of Argon Compressed for welding (material number AR 150) at $45.24 per unit, totaling $90.48, and 2 units of Compressed Argon 75 CO2 25 for welding (material number AR CD25150) at $28.03 per unit, totaling $56.06. The total purchase order amount is $146.54, with a specified delivery date of 11/28/2025. The order is tax-exempt under number 05-8905401 and includes standard terms of purchase governed by the University of Nebraska's standard purchasing conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Argon Compressed for welding 45.24 90.48
Your material number: AR 150 002 2 EA Compressed Argon 75 CO2 25 for welding 28.03 56.06
Your material number: AR CD25150
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: 11/28/2025
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
4800159820 / 11/19/2025 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 146.54
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 .