4800178486.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178486
- Contract number
- 4800178486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Matheson Tri Gas Inc (LINWELD division) for the delivery of industrial gases. The ordering entity is the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. The vendor is located in Dallas, Texas.
The purchase order covers one cylinder of carbon dioxide gas in a 50-pound capacity, identified as material number CD 50, with a unit cost of $9.88 and a total order value of $9.88. The delivery is scheduled for February 17, 2026, with freight prepaid and delivery on an F.O.B. destination basis to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska. Payment terms are net upon receipt of goods and invoice, with the order governed by the University of Nebraska Standard Terms of Purchase. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY CARBON DIOXIDE 50LB 9.88 9.88
Your material number: CD 50
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/17/2026
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: B212-Marisa L Kibbie
4800178486 / 02/11/2026 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 9.88
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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