4800180368.pdf
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- Attached to
- PO NE|4800180368
- Contract number
- 4800180368
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas. The order is placed through the university's procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number is 4800180368, dated February 18, 2026, with tax-exempt status number 05-8905401.
The purchase order is for one cylinder of helium industrial grade, 250 liters at 10 PSI in liquid form, with a unit cost and total contract value of $5,070.00. The material number is HE L250, with vendor number 179270. The goods are to be delivered to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 835A Hamilton Hall, by February 26, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. The department buyer contact is listed as 402-472-2126. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY HELIUM IND 250L 10PSI LIQ CYL 5,070.00 5,070.00
Your material number: HE L250
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: 02/26/2026
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: 835A Hamilton Hall
4800180368 / 02/18/2026 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 5,070.00
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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