4800182187.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182187
- Contract number
- 4800182187
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Matheson Tri Gas Inc (LINWELD division), a vendor based in Dallas, Texas. The order is dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 75 units of dry ice pellets (material number CD DRYICEPLT) at a unit cost of $0.41 per unit, for a total contract value of $30.75. Delivery is scheduled for March 3, 2026, with F.O.B. destination terms and freight prepaid. The goods are to be delivered to the UNL Veterinary & Biomedical Sciences Department at 1880 N 42nd Street, Lincoln, Nebraska, with an unloading point at 120 VBS. Payment terms are Net upon receipt of goods and invoice. The purchase order must appear on all invoices and related documents, and packing slips must accompany all shipments to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 75 EA DRY ICE - PELLET 0.41 30.75
Your material number: CD DRYICEPLT
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 VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
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: 120 VBS
4800182187 / 02/25/2026 Contact Person/Telephone
UNL Purchasing / 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 30.75
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 .