4800172790.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172790
- Contract number
- 4800172790
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Matheson Tri Gas Inc (Linweld) located in Dallas, Texas. The order is dated January 22, 2026, with purchase order number 4800172790. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless an alternative agreement is in effect between the vendor and the Board.
The purchase order is for 20 each (EA) of dry ice pellets at a unit cost of $0.41 per each, totaling $8.20. The material is identified by the reference number ARIBA_P2P 001 and the UNL material number CD DRYICEPLT. Delivery is scheduled for January 27, 2026, to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska 68583-0806, with unloading at LEV 114 and contact person T. Bednarski. The terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. Payment is to be made within 10 days of order acknowledgment, and the vendor must include the purchase order number on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 20 EA DRY ICE - PELLET 0.41 8.20
Your material number: CD DRYICEPLT
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: LEV 114 - T. Bednarski
4800172790 / 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 8.20
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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