4800170338.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170338
- Contract number
- 4800170338
- 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 located in Dallas, TX. The purchase order is specifically from the university's Agronomy Hort Greenhouse #4 department, with a tax-exempt status and billing address in Lincoln, NE. The vendor's branch, Linweld, is designated to fulfill the order.
The purchase order is for 3 cylinders of Carbon Dioxide, with each 50-pound cylinder priced at $9.88, totaling $29.64. The delivery is scheduled for 01/20/2026, with the unloading point specified as AHG4 Room 23. The terms of sale are Net/Receipt of Goods/Invoice, and the delivery is F.O.B. destination with freight prepaid. The purchase order references the university's standard terms of purchase, which can be found at their website, and includes specific instructions for invoicing and shipment documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 CY CARBON DIOXIDE 50LB 9.88 29.64
Your material number: CD 50
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:
AGRONOMY HORT GREENHOUSE #4
3855 MERRILL ST
LINCOLN NE 68583-0915
Delivery Date: 01/20/2026
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: AHG4 Room 23
4800170338 / 01/13/2026 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 29.64
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 .