4800181601.pdf
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- Attached to
- PO NE|4800181601
- Contract number
- 4800181601
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Matheson Tri Gas Inc (LINWELD division) located in Dallas, Texas. The order was placed on February 24, 2026, with a requested delivery date of March 2, 2026. The purchase is directed to the UNL Biological Systems Engineering department located at 220 LW Chase Hall in Lincoln, Nebraska, with unloading to be completed at Chase Hall under the supervision of Mahsa Mohamm.
The purchase order covers two items: one cylinder of Nitrogen UHP Size 250 (material number NI UHP250) at $36.19 and one cylinder of N2 90 CO2 5 H2 5 Size 250 (material number NI CDHY5E250) at $68.22, for a total order value of $104.41. Shipment is to be made F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN UHP SZ 250 (1A) 36.19 36.19
Your material number: NI UHP250
002 1 CY N2 90 CO2 5 H2 5 SZ 250 68.22 68.22
Your material number: NI CDHY5E250
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 BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Delivery Date: 03/02/2026
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: Chase Hall - Mahsa Mohamm
4800181601 / 02/24/2026 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 104.41
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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