4800180404.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180404
- Contract number
- 4800180404
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas. The purchase order is dated February 18, 2026, with delivery scheduled for February 24, 2026, to the UNL Animal Science Complex in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under the university's tax exemption number 05-8905401.
The purchase order specifies three line items for industrial gases: two cylinders of carbon dioxide (Coleman 50LB) at $45.76 per unit totaling $91.52; one cylinder of nitrogen (Industrial Size 300) at $9.31 totaling $9.31; and twenty liters of nitrogen in dewar containers at $1.11 per liter totaling $22.20. The total contract value is $123.03. Terms of sale are Net upon receipt of goods and invoice with F.O.B. destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CY CARBON DIOXIDE COLEMAN 50LB 45.76 91.52
Your material number: CD COLE50
002 1 CY NITROGEN IND SZ 300 9.31 9.31
Your material number: NI 300
003 20 EA NITROGEN LITRE DEWAR BY LITER 1.11 22.20
Your material number: NI DEWRN2VL
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
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/24/2026
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: Jessica Guske
4800180404 / 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 123.03
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 .