4800172791.pdf
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- Attached to
- PO NE|4800172791
- Contract number
- 4800172791
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Matheson Tri Gas Inc (LINWELD division), a vendor located in Dallas, Texas. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase as outlined on the university's website.
The purchase order is for one cylinder of Coleman brand carbon dioxide gas weighing 50 pounds, with a unit cost of $45.76 and a total order value of $45.76. The goods are to be delivered by January 27, 2026 to the UNL IANR/Filley Chase Business Services Office located at 1625 Arbor Drive, Lincoln, Nebraska 68583-0956, with unloading at LEV 114 and contact person T. Bednarski. The order is placed on a Net/Receipt of Goods/Invoice payment basis with F.O.B. destination freight prepaid terms. The university's tax-exempt status number is 05-8905401, and all invoices and documentation must reference purchase order number 4800172791 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE COLEMAN 50LB 45.76 45.76
Your material number: CD COLE50
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
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
4800172791 / 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 45.76
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 .