4800182592.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182592
- Contract number
- 4800182592
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (LINWELD), a vendor located in Dallas, Texas. The order is placed by the UNL Biological Sciences department and governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order references a quote dated February 26, 2026, with delivery scheduled for March 5, 2026.
The purchase order covers two items: 2 cylinders of Argon High Purity SZ 300 (1L) at $27.98 per unit for a total of $55.96, and 1 cylinder of Carbon Dioxide Bone Dry 50LB at $41.60 for a total of $41.60. The combined purchase order total is $97.56, with all shipments to be made F.O.B. destination with freight prepaid. Delivery is designated for UNL Biological Sciences at 348 Manter Hall, Lincoln, Nebraska, with an unloading point contact of Gabriella Rizzo. Payment terms are Net upon receipt of goods and invoice, and the vendor must acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CY ARGON HIGH PURITY SZ 300 (1L) 27.98 55.96
Your material number: AR HP300
002 1 CY CARBON DIOXIDE BONE DRY 50LB 41.60 41.60
Your material number: CD BD50
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 SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/05/2026
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: 207 # Gabriella Rizzo
4800182592 / 02/26/2026 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 97.56
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 .