4800164820.pdf
PDF 22 KB Posted
- Attached to
- NE|4800164820
- Contract number
- 4800164820
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc, a vendor based in Dallas, TX. The purchase order is specifically for the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska. The document bears the purchase order number 4800164820 and is dated 12/11/2025, with a specified delivery date of 12/16/2025.
The purchase order is for 2 cylinders of a specific gas product, referenced as "N2 75 CO2 20 H2 5 SZ 250" with a material number NI CDHY5B250. The unit cost is $88.56, resulting in a total order value of $177.12. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination and freight prepaid. The University is tax-exempt, with tax exemption number 05-8905401, and the unloading point is specified as E119 Beadle Buan. Payment terms are listed as "Net/Rcpt of Gds/Inv", indicating payment will be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 CY N2 75 CO2 20 H2 5 SZ 250 88.56 177.12
Your material number: NI CDHY5B250
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/16/2025
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: E119 Beadle Buan
4800164820 / 12/11/2025 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 177.12
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 .