4800162546.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162548
- Contract number
- 4800162548
- 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 PO is for a state procurement transaction, utilizing Nebraska's tax-exempt status, and will be delivered to the UNMC Durham Research Center.
The purchase order is for one cylinder (CY) of High Purity Nitrogen, specifically a 180L cylinder at 22 PSI, with a unit and total cost of $61.36. The delivery is scheduled for 12/08/2025, with the unloading point designated as Shannon Callen at DRC I 80. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions for invoicing, requiring the PO number to appear on all packages, invoices, and related documents, with packing slips mandatory for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 180L 22PSI 61.36 61.36
Your material number: NI HPL180-22
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 12/08/2025
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: Shannon Callen - DRC I 80
4800162546 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 61.36
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 .