4800170248.pdf
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- Attached to
- PO NE|4800170248
- Contract number
- 4800170248
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The vendor is Matheson Tri Gas Inc (Linweld), with a corporate address in Dallas, Texas. The purchase order is addressed to the Chemistry department at Bruner Hall of Science and bears the tracking number 4800170248, dated 01/13/2026.
The purchase order is for one (1) cylinder of industrial helium, specifically a 60L, 10PSI liquid cylinder, with a total cost of $1,216.80. The delivery is scheduled for 02/03/2026, with the unloading point designated as BHS 411C. The transaction is conducted under UNK's tax-exempt status (#05-8905401) and follows the Standard Terms of Purchase available on the university's website. The purchasing contact is UNK Purchasing, reachable at 308-865-8525, and the delivery will be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CY HELIUM IND 60L 10PSI LIQ CYL 1,216.80 1,216.80
Your material number: HE L60
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/03/2026
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: BHS 411C Tracking Number: NMR
4800170248 / 01/13/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,216.80
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 .