4800180424.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180424
- Contract number
- 4800180424
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 by the UNL Physics & Astronomy Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document is referenced as PO Number 4800180424, dated February 18, 2026, with tax exemption number 05-8905401.
The purchase order is for three cylinders of Nitrogen Extra Dry Size 300 (1L), referenced as ARIBA_P2P material number NI ED300. Each cylinder is priced at $13.63, with a total order cost of $40.89. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNL Physics & Astronomy Department at Room 238, 855 North 16th Street, Lincoln, Nebraska 68588-0229, with delivery scheduled for February 27, 2026. The unloading point is designated as Voelte-Keegan Nanoscience. Payment terms are Net upon receipt of goods and invoice, with the vendor required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CY NITROGEN EXTRA DRY SZ 300 (1L) 13.63 40.89
Your material number: NI ED300
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/27/2026
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: Voelte-Keegan Nanoscience
4800180424 / 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 40.89
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 .