4800179006.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179007
- Contract number
- 4800179007
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Matheson Tri Gas Inc (Linweld division) located in Dallas, Texas. The order is dated February 12, 2026, and is referenced as PO number 4800179006. The purchase is being made on behalf of the Board of Regents of the University of Nebraska, with the transaction governed by the University's Standard Terms of Purchase.
The order is for 50 units of dry ice pellets (material number CD DRYICEPLT) at a unit cost of $0.41 per unit, for a total purchase price of $20.50. Delivery is scheduled for February 17, 2026, to the UNL Life Sciences Annex located at 2100 N 42 Street in Lincoln, Nebraska. The terms of sale specify net payment upon receipt of goods and invoice, with freight prepaid and delivered F.O.B. destination. The University is tax-exempt (Tax ID #05-8905401), and payment will be made from the UNL Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the PO number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 50 EA DRY ICE - PELLET 0.41 20.50
Your material number: CD DRYICEPLT
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
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: N13 - Kristin Beede
4800179006 / 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 20.50
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.
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