4800172473.pdf
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- Attached to
- PO NE|4800172473
- Contract number
- 4800172473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Matheson Tri Gas Inc Linweld, a vendor based in Dallas, Texas. The order was placed on January 21, 2026, with a delivery date of January 28, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and the State of Nebraska.
The purchase order is for two line items of Nitrogen NF SZ 200 Medical, each with a quantity of one cylinder (CY) at a unit cost of $11.96, for a total contract value of $23.92. The material is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC1 4026 Wallace Thoreso. Shipment terms are F.O.B. destination, freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the State of Nebraska Treasury warranting acceptance of payment without exchange. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF SZ 200 MEDICAL 11.96 11.96
Your material number: NI M200
002 1 CY NITROGEN NF SZ 200 MEDICAL 11.96 11.96
Your material number: NI M200
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/28/2026
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: DRC1 4026 Wallace Thoreso
4800172473 / 01/21/2026 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 23.92
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 : 5840
File details come from the government source that posted it. Updated .