4800162629.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162630
- Contract number
- 4800162630
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, TX. The purchase order is for medical-grade gases and is associated with UNL's Life Sciences Annex in Lincoln, Nebraska. The document includes the university's tax-exempt information and billing details, with a purchase order number of 4800162629 dated 12/03/2025.
The purchase order comprises three line items: 3 cylinders of Oxygen USP SZ 250 Medical at $11.18 per unit (total $33.54), 4 cylinders of Carbon Dioxide USP 6.5LB Medical at $12.74 per unit (total $50.96), and 5 cylinders of Carbon Dioxide USP 50LB Medical at $51.40 per unit (total $257.00). The total purchase order amount is $341.50, with a specified delivery date of 12/09/2025 to the UNL Life Sciences Annex. The order is subject to the university's standard terms of purchase, with delivery to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 CY OXYGEN USP SZ 250 MEDICAL 11.18 33.54
Your material number: OX M250
002 4 CY CARBON DIOXIDE USP 6.5LB MEDICAL 12.74 50.96
Your material number: CD MEA
003 5 CY CARBON DIOXIDE USP 50LB MEDICAL 51.40 257.00
Your material number: CD M50
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
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: Katelin M VanDerslice- Do
4800162629 / 12/03/2025 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 341.50
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 .