4800172532.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172532
- Contract number
- 4800172532
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800172532) issued by the University of Nebraska-Lincoln (UNL), a public higher education institution in Nebraska, to Matheson Tri Gas Inc (LINWELD division) based in Dallas, Texas. The order was placed on January 21, 2026, with delivery scheduled for January 26, 2026. The goods are to be delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska, with unloading at 816 Hamilton. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses four line items of industrial gases and related materials: 30 units of dry ice pellets at $0.41 per unit ($12.30 total), one cylinder of nitrogen high purity (230L) at $61.36, one cylinder of carbon dioxide (Coleman 50LB) at $45.76, and one cylinder of nitrogen industrial size 300 at $9.31. The total contract value is $128.73. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid by the vendor. The University is tax-exempt (#05-8905401) and requires Nebraska State Treasury warrants as payment method. All shipments must be accompanied by packing slips and include the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 30 EA DRY ICE - PELLET 0.41 12.30
Your material number: CD DRYICEPLT
002 1 CY NITROGEN HIGH PURITY SZ 230L 61.36 61.36
Your material number: NI HPL230-230
003 1 CY CARBON DIOXIDE COLEMAN 50LB 45.76 45.76
Your material number: CD COLE50
004 1 CY NITROGEN IND SZ 300 9.31 9.31
Your material number: NI 300
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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 01/26/2026
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: 816 Hamilton, Ashley D Cl
4800172532 / 01/21/2026 Contact Person/Telephone
UNL Purchasing / 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 128.73
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 .