4800172768.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172768
- Contract number
- 4800172768
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Matheson Tri Gas Inc (LINWELD), a vendor located in Dallas, Texas (Vendor #179270). The purchase order is dated 01/22/2026 and is referenced as ARIBA_P2P with PO Number 4800172768. Delivery is scheduled for 01/27/2026 to the UNL Animal Science Complex in Lincoln, Nebraska, with Jessica L Guske designated as the unloading point contact.
The order covers one cylinder (1 CY) of compressed air at 80 cubic feet (Material number CA 80), with a unit cost of $5.26 and a total purchase order amount of $5.26. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid by the vendor. The billing address for UNL is the Accounting Department at 1700 Y Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase unless a specific agreement between the vendor and the Board of Regents applies. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY AIR COMPRESSED 80 CF 5.26 5.26
Your material number: CA 80
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 01/27/2026
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: Jessica L Guske
4800172768 / 01/22/2026 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 5.26
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.
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