4800176285.pdf
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- Attached to
- PO NE|4800176285
- Contract number
- 4800176285
- 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 specializing in industrial gases. The order was placed on February 3, 2026, with a purchase order number 4800176285, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is located in Dallas, Texas, and the delivery destination is UNL's Water Sciences Lab in Lincoln, Nebraska.
The purchase order is for one cylinder of Nitrogen UHP (Ultra High Purity) SZ 300 (1L) at a unit cost of $34.42, with a total order value of $34.42. The material number is NI UHP300, and the delivery date is February 10, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments require packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN UHP SZ 300 (1L) 34.42 34.42
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:
UNL WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800176285 / 02/03/2026 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 34.42
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 .