4800182079.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182079
- Contract number
- 4800182079
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), specifically for the College of Dentistry located in Lincoln, Nebraska. The order is directed to Matheson Tri Gas Inc, operating under the name Linweld, a vendor based in Dallas, Texas (Vendor #179270). The purchase order was generated on February 25, 2026, with the document reference ARIBA_P2P and PO number 4800182079.
The purchase order is for one cylinder (1 CY) of Nitrogen High Purity 230L, identified by material number NI HPL230-22, at a unit cost of $61.36 for a total order value of $61.36. Delivery is scheduled for March 3, 2026, to be delivered F.O.B. destination with freight prepaid to the College of Dentistry at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska 68583-0741. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within ten days, and all invoices and related documentation must reference the purchase order number for payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 230L 61.36 61.36
Your material number: NI HPL230-22
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:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/03/2026
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: 1601
4800182079 / 02/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 61.36
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 .