4800176362.pdf
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- Attached to
- PO NE|4800176362
- Contract number
- 4800176362
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (LINWELD), a vendor based in Dallas, Texas. The order is dated February 4, 2026, with reference number 4800176362. The purchasing transaction involves UNL's Chemistry Department located in Lincoln, Nebraska, and is subject to the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for four (4) cylinders of Nitrogen Industrial Size 300 (material number NI 300) at a unit cost of $9.31 per cylinder, with a total order value of $37.24. The delivery is scheduled for February 10, 2026, with F.O.B. destination terms and freight prepaid. The goods are to be delivered to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska 68588-0304, with unloading at Hall 646 to contact person Sartaz Sakib. Payment terms are Net upon Receipt of Goods and Invoice, and all invoices and packing slips must reference the purchase order number to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 CY NITROGEN IND SZ 300 9.31 37.24
Your material number: NI 300
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: Hah 646, Sartaz Sakib
4800176362 / 02/04/2026 Contact Person/Telephone
UNL Purchasing / 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 37.24
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 .