4800178852.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178852
- Contract number
- 4800178852
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Matheson Tri Gas Inc (Linweld) located in Dallas, Texas. The order was placed on February 12, 2026, with a requested delivery date of February 17, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. The purchaser contact is the Department Buyer at 402-472-2126, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order consists of two medical gas line items: three cylinders of Oxygen USP (material number OX MEA) at a unit cost of $5.49 per cylinder, totaling $16.47, and three cylinders of Nitrous Oxide USP 6.5LB medical grade (material number NO MEA) at a unit cost of $21.35 per cylinder, totaling $64.05. The overall purchase order total is $80.52. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 CY OXYGEN USP SZ EA MEDICAL 5.49 16.47
Your material number: OX MEA
002 3 CY NITROUS OXIDE USP 6.5LB MEDICAL 21.35 64.05
Your material number: NO MEA
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: corrin 2460
4800178852 / 02/12/2026 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 80.52
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.
File details come from the government source that posted it. Updated .