4800178497.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178497
- Contract number
- 4800178497
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas, with vendor identification number 179270. The purchase order is dated February 11, 2026, with purchase order number 4800178497, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three cylinders of carbon dioxide at 50 pounds each, with material number CD 50, at a unit cost of $9.88 per cylinder for a total contract value of $29.64. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 16, 2026. Payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The UNMC billing address for accounts payable is provided, and the university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 CY CARBON DIOXIDE 50LB 9.88 29.64
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: Katrina JM Schneider LTC
4800178497 / 02/11/2026 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 29.64
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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