4800178815.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178815
- Contract number
- 4800178815
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Matheson Tri Gas Inc (Linweld division) located in Dallas, Texas. The purchase order is dated February 12, 2026, with PO number 4800178815, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The order is for one cylinder of Industrial Nitrogen in a 30-liter Dewar container (material number NI LD30) at a unit cost of $33.38, with a total purchase order value of $33.38. 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, with the unloading point specified as Wittson Hall room 2012. Payment terms are Net upon Receipt of Goods and Invoice, and the University's tax-exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800178814.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND SZ 30L DEWAR 33.38 33.38
Your material number: NI LD30
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: 02/16/2026
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: Wittson Hall room 2012
4800178815 / 02/12/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 33.38
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.
CAMPUS ZIP : 5815
File details come from the government source that posted it. Updated .