4800176349.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176349
- Contract number
- 4800176349
- 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 gas supplier operating as Linweld, located in Dallas, Texas. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the Board of Regents of the University of Nebraska. The PO is dated February 4, 2026, with reference number 4800176349.
The purchase order contains two line items: 2 cylinders of Carbon Dioxide Coleman 50LB at $45.76 per unit for a total of $91.52, and 1 cylinder of Helium UHP SZ 300 (1L) at $228.00 for a total of $228.00. The combined PO total is $319.52. Delivery is scheduled for February 10, 2026, to UNL Animal Science at the A115 Animal Science Complex in Lincoln, Nebraska, with Jessica Guske designated as the unloading point contact. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. destination and freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CY CARBON DIOXIDE COLEMAN 50LB 45.76 91.52
Your material number: CD COLE50
002 1 CY HELIUM UHP SZ 300 (1L) 228.00 228.00
Your material number: HE 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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Jessica Guske
4800176349 / 02/04/2026 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 319.52
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 .