4800176560.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176560
- Contract number
- 4800176560
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Matheson Tri Gas Inc, Linweld division, located in Dallas, Texas (Vendor #179270). The purchase order is dated 02/04/2026 with PO number 4800176560, and delivery is scheduled for 02/12/2026 to UNMC Shipping and Receiving in Omaha, Nebraska.
The order is for 10 cylinders (CY) of nitrogen industrial size 50-liter dewars with changeover service (NITROGEN IND SZ 50L DEWAR C/O), referenced as material number NI LD50P and ARIBA reference ARIBA_P2P. The unit cost is $55.64 per cylinder, resulting in a total purchase order value of $556.40. Terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. The shipment is exempt from sales tax (Tax Exempt #05-8905401), and payment will be made by Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 CY NITROGEN IND SZ 50L DEWAR C/O 55.64 556.40
Your material number: NI LD50P
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: 02/12/2026
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: WHM 4009
4800176560 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 556.40
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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