4800178883.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178884
- Contract number
- 4800178884
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Matheson Tri Gas Inc, a vendor located in Dallas, Texas. The order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The PO number is 4800178883, and the vendor number is 179270.
The purchase consists of two line items: one cylinder of Argon UHP Size 300 (1L) priced at $59.73, and one cylinder of Helium UHP Size 300 (1L) priced at $228.00, for a total order value of $287.73. Delivery is scheduled for February 16, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an unloading point designated as 718 Hamilton Hall. The order is placed on a Net/Receipt of Goods/Invoice payment basis with F.O.B. destination shipping terms, freight prepaid. The University's tax-exempt status (05-8905401) is noted, and all invoices must reference the PO number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CY ARGON UHP SZ 300 (1L) 59.73 59.73
Your material number: AR UHP300
002 1 CY HELIUM UHP SZ 300 (1L) 228.00 228.00
Your material number: HE UHP300
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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 718 Hamilton Hall
4800178883 / 02/12/2026 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 287.73
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 .