4800162468.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162468
- Contract number
- 4800162468
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Matheson Tri Gas Inc (Linweld), with a vendor number of 179270 and mailing address in Dallas, Texas. The purchase order is identified by the number 4800162468 and dated 12/02/2025, with a specified delivery date of 12/09/2025 to the UNL Nutrition and Health Sciences department at 111 Leverton Hall.
The purchase order is for two industrial-size nitrogen dewars: one 30L Dewar priced at $33.38 and one 10L Dewar priced at $16.12, for a total contract value of $49.50. The delivery is F.O.B. destination with freight prepaid, and the unloading point is specified as Rylei Degen in Room 311. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are set as Net/Receipt of Goods/Invoice, and all shipments must include the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND SZ 30L DEWAR 33.38 33.38
Your material number: NI LD30
002 1 CY NITROGEN IND SZ 10L DEWAR 16.12 16.12
Your material number: NI LD10
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 NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 12/09/2025
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: Rylei Degen - Room 311
4800162468 / 12/02/2025 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 49.50
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 .