4800178854.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178859
- Contract number
- 4800178859
- 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), a medical gas supplier vendor located in Dallas, Texas. The order is dated February 12, 2026, with purchase order number 4800178854 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies two line items for medical gases: five cylinders of Oxygen USP at $5.49 per unit for a total of $27.45, and three cylinders of Nitrous Oxide USP (6.5 LB) at $21.35 per unit for a total of $64.05. The combined purchase order total is $91.50. Delivery is scheduled for February 17, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The university is tax-exempt under number 05-8905401, and all invoices should reference the purchase order number and include packing slips with shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 CY OXYGEN USP SZ EA MEDICAL 5.49 27.45
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: Kathy Gregg 2303
4800178854 / 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 91.50
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 .