4800181641.pdf
PDF 24 KB Posted
- Attached to
- NE|4800181641
- Contract number
- 4800181641
- Issued by
- Nebraska
About this file
This Purchase Order (P.O. No. 4800181641) is issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (Linweld), a vendor located in Dallas, Texas. The order is for delivery to UNL FMP Custodial Services in Lincoln, Nebraska, with a scheduled delivery date of March 2, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice. The vendor has been assigned Tax Exempt #05-8905401, and the University's billing address is directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska.
The purchase order encompasses four line items totaling $140.44: 6 cylinders of Carbon Dioxide 10LB at $8.03 per unit ($48.18 total); 3 cylinders of Nitrogen Industrial Size 80 at $6.40 per unit ($19.20 total); 4 cylinders of Acetylene Industrial Size MC at $15.39 per unit ($61.56 total); and 2 cylinders of Oxygen Industrial Size 20 at $5.75 per unit ($11.50 total). All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 CY CARBON DIOXIDE 10LB 8.03 48.18
Your material number: CD 10
002 3 CY NITROGEN IND SZ 80 6.40 19.20
Your material number: NI 80
003 4 CY ACETYLENE IND SZ MC 15.39 61.56
Your material number: AC MC
004 2 CY OXYGEN IND SZ 20 5.75 11.50
Your material number: OX 20
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
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: Julie R Jelinek
4800181641 / 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 140.44
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 .