4800179141.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179141
- Contract number
- 4800179141
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a public institution in Nebraska. The order was placed with Matheson Tri Gas Inc (LINWELD), a gas supplier based in Dallas, Texas. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the institution's Standard Terms of Purchase.
The purchase order is for two cylinders of nitrogen gas at high purity with 180-liter capacity and 22 PSI specifications. The unit cost is $61.36 per cylinder for a total order value of $122.72. Delivery is scheduled for February 17, 2026, to the University of Nebraska-Lincoln Animal Science Complex at 3940 Fair Street, Lincoln, Nebraska, with the unloading point designated as ANSC A204. The terms of sale specify Net upon Receipt of Goods and Invoice with F.O.B. Destination and freight prepaid shipping. The order references material number NI HPL180-22 and includes standard purchasing conditions requiring the vendor to acknowledge acceptance within ten days and to include the purchase order number on all invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CY NITROGEN HIGH PURITY 180L 22PSI 61.36 122.72
Your material number: NI HPL180-22
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: ANSC A204 Venzor
4800179141 / 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 122.72
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 .