4800172608.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172608
- Contract number
- 4800172608
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas. The order is directed to the Physics and Astronomy Department at UNL's Lincoln campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under identification number 05-8905401.
The purchase order is for two cylinders of nitrogen high purity size 300 (1L), material number NI HP300, at a unit cost of $20.28 per cylinder, totaling $40.56. The goods are to be delivered to Room 238 at 855 North 16th Street, Lincoln, Nebraska, with a scheduled delivery date of January 28, 2026. Delivery is F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN HIGH PURITY SZ 300 (1L) 20.28 40.56
Your material number: NI HP300
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall Y Zhan
4800172608 / 01/21/2026 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 40.56
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 .