4800162834.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162835
- Contract number
- 4800162835
- 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. The purchase is being made from Matheson Tri Gas Inc, a vendor with ID 179270, operating under the Linweld division and based in Dallas, Texas. The document is specifically from the UNL Chemistry department and involves a procurement transaction.
The purchase order is for 3 cylinders of Nitrogen NF (180L, 230PSI Liquid Cylinder), with a unit cost of $66.71, totaling $200.13. The delivery is scheduled for 12/08/2025, with the destination being UNL Chemistry at 639 N 12th St, Lincoln, NE 68588-0304. The unloading point is specified as HAH 822.5. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and the order is governed by the University of Nebraska's standard Terms of Purchase. The transaction is tax-exempt under number 05-8905401, and the purchase order number (4800162834) must be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 CY NITROGEN NF 180L 230PSI LIQ CYL 66.71 200.13
Your material number: NI ML180-230
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: HAH 822.5
4800162834 / 12/03/2025 Contact Person/Telephone
UNL Purchasing / 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 200.13
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 .