4800178284.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178284
- Contract number
- 4800178284
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Airgas USA LLC/Airgas Inc, a vendor located in Dallas, Texas. The purchase order is dated February 10, 2026, with reference number 4800178284. UNO is a state institution under the Board of Regents of the University of Nebraska, operating with tax-exempt status.
The purchase order is for one 10-pound CO2 tank at a unit cost of $327.05, with a total order value of $327.05. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, by February 28, 2026. Delivery is designated as F.O.B. Destination with freight prepaid. Payment terms are Net 30 days, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documentation to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 10 Ib CO2 Tank 327.05 327.05
Your material number: n/a
Vendor: 227586
AIRGAS USA LLC
AIRGAS INC
PO BOX 734671
DALLAS TX 75373-4671
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/28/2026
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: Heather Larson
4800178284 / 02/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 327.05
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .