4800168639.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168639
- Contract number
- 4800168639
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas. The PO is identified by the number 4800168639, dated 01/07/2026, with a delivery date of 01/14/2026. The purchasing transaction is associated with UNMC's tax-exempt status (05-8905401) and will be processed through their Accounts Payable department.
The purchase order is for two industrial-sized gas cylinders: 2 cylinders of Nitrogen (NI 200, size 200) at $8.58 per unit, totaling $17.16, and 2 cylinders of Oxygen (OX 200, size 200) at $9.15 per unit, totaling $18.30. The total purchase order value is $35.46. Delivery is specified to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point designated as DRC-1 6020 Anna Ford. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight and transfers ownership at the delivery point.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN IND SZ 200 8.58 17.16
Your material number: NI 200
002 2 CY OXYGEN IND SZ 200 9.15 18.30
Your material number: OX 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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/14/2026
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: DRC-1 6020 Anna Ford
4800168639 / 01/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 35.46
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .