4800162651.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162652
- Contract number
- 4800162652
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Matheson Tri Gas Inc (Linweld), located in Dallas, TX. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is processed through UNO's Accounting Services. The document is identified by purchase order number 4800162651, dated 12/03/2025, and is associated with the vendor number 179270.
The purchase order covers two line items of nitrogen gas products: 2 cylinders of Nitrogen Industrial 180L at 22PSI Liquid (unit cost $51.48, total $102.96) and 2 cylinders of Nitrogen UHP SZ 300 (1L) (unit cost $34.42, total $68.84). The total purchase order value is $171.80. Delivery is scheduled for 12/08/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the specific unloading point being DSC 321 Jacob A Schreiber. The order is tax-exempt and subject to the University of Nebraska's Standard Terms of Purchase, with delivery terms specified as F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND 180L 22PSI LIQ 51.48 102.96
Your material number: NI L180-22
002 2 CY NITROGEN UHP SZ 300 (1L) 34.42 68.84
Your material number: NI UHP300
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: DSC 321 Jacob A Schreiber
4800162651 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 171.80
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 .