4800180555.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180555
- Contract number
- 4800180555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The order is placed by UNL's Food Science & Technology department and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers one cylinder of Nitrogen UHP SZ 300 (1L) at a unit cost of $34.42, with a total order value of $34.42. The material is referenced as NI UHP300 under the vendor number 179270 and ARIBA P2P reference number. Delivery is scheduled for February 25, 2026, to UNL Food Science & Technology at 1901 N 21 Street, Lincoln, Nebraska, with the unloading point designated as 312 FIC under the supervision of Kristin Beede. The purchase order is F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN UHP SZ 300 (1L) 34.42 34.42
Your material number: NI UHP300
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/25/2026
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: 312 FIC - Kristin Beede
4800180555 / 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 34.42
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 .