4800167502.pdf
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- Attached to
- NE|4800167502
- Contract number
- 4800167502
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Matheson Tri Gas Inc (Linweld), located in Dallas, TX. The PO is for the Nebraska Veterinary Diagnostic Center, with delivery scheduled for 01/06/2026. The purchasing entity is tax-exempt under number 05-8905401, and the order will be processed through the university's Accounting Department in Lincoln, NE.
The purchase order details two line items: 1) One cylinder of N2 85 CO2 10 H2 5 SZ 200 MED, priced at $117.00, and 2) Two cylinders of Nitrogen IND SZ 200, priced at $8.58 each, totaling $17.16. The total purchase order amount is $134.16, with delivery to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The unloading point is specified as NVDC 212, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY N2 85 CO2 10 H2 5 SZ 200 MED 117.00 117.00
Your material number: NI MCDHYB200
002 2 CY NITROGEN IND SZ 200 8.58 17.16
Your material number: NI 200
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 01/06/2026
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: NVDC 212
4800167502 / 12/30/2025 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 134.16
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.
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