4800159949.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159949
- Contract number
- 4800159949
- 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 (Linweld), a vendor based in Dallas, Texas. The purchase order is identified by the number 4800159949 and dated 11/19/2025, with a specified delivery date of 11/26/2025.
The purchase order is for one cylindrical (CY) unit of Nitrogen NF 180L at 22PSI liquid, with a unit and total cost of $66.71. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point of 10728. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with the order being tax-exempt under number 05-8905401. Payment terms are net/receipt of goods/invoice, and the shipment will be F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF 180L 22PSI LIQ 66.71 66.71
Your material number: NI ML180-22
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/26/2025
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: 10728
4800159949 / 11/19/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 66.71
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .