4800182265.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182265
- Contract number
- 4800182265
- 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 purchase order is dated February 25, 2026, with reference number 4800182265, and is issued on behalf of the Board of Regents of the University of Nebraska. The ordering entity is the UNL IANR/Filley Chase Business Services Office, with delivery to the Agricultural Communications Building in Lincoln, Nebraska.
The purchase order is for 30 liters of nitrogen in dewar containers at a unit cost of $1.11 per liter, for a total contract value of $33.30. The material reference number is NI DEWRN2VL. Delivery is scheduled for March 3, 2026, with the unloading point at LEV 114 for contact person T. Bednarski. The terms of sale are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 30 EA NITROGEN LITRE DEWAR BY LITER 1.11 33.30
Your material number: NI DEWRN2VL
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
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: LEV 114 - T. Bednarski
4800182265 / 02/25/2026 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 33.30
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 .