4800176518.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176518
- Contract number
- 4800176518
- 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 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of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one cylinder of Oxygen UHP (ultra-high purity) size 300 (1L) at a unit cost of $107.12, with a total order value of $107.12. The material is to be delivered to the UNL Animal Science Department, located at A213 AN SCI, 3940 Fair, Lincoln, Nebraska 68583-0908, with a scheduled delivery date of February 11, 2026. Delivery is specified as F.O.B. destination with freight prepaid. The terms of sale are Net/Receipt of Goods/Invoice, and the vendor is required to acknowledge acceptance of the order within ten days of the order date. The UNL Billing Address for invoicing is the University of Nebraska-Lincoln Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623. The purchase order number (4800176518) must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CY OXYGEN UHP SZ 300 (1L) 107.12 107.12
Your material number: OX 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
A213 AN SCI
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/11/2026
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: C118/C119 (Yong Xue)
4800176518 / 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 107.12
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.
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