4800176247.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176247
- Contract number
- 4800176247
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The purchase order is dated February 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNMC's Purchasing Department serves as the contact authority for this transaction, with the order directed to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The purchase order is for two (2) cylinders of Nitrogen UHP SZ 300 (1L), identified by material number NI UHP300 and ARIBA reference P2P. The unit cost is $34.42 per cylinder, resulting in a total contract value of $68.84. Delivery is scheduled for February 10, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The unloading point is specified as Garam Park, DRC1 1055. Payment terms are Net upon Receipt of Goods and Invoice, with the University's tax-exempt status (Tax Exempt #05-8905401) applying to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN UHP SZ 300 (1L) 34.42 68.84
Your material number: NI UHP300
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/10/2026
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: Garam Park, DRC1 1055
4800176247 / 02/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 68.84
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .