4800183628.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183628
- Contract number
- 4800183628
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183628) issued by the University of Nebraska at Omaha (UNO), a state institution, to Matheson Tri Gas Inc (Linweld division), a vendor located in Dallas, Texas. The order was placed on March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Purchasing Department serves as the contracting authority, with contact information at 402-554-2386.
The purchase order is for one cylinder (CY) of nitrogen industrial gas, 180 liters, 22 PSI liquid (material number NI L180-22), priced at $51.48 for a total PO value of $51.48. The goods are to be delivered F.O.B. destination, freight prepaid, to UNO's Shipping & Receiving Dock at 6203 University Drive North in Omaha, Nebraska, with a scheduled delivery date of March 13, 2026. The unloading point contact is Jordan D Rosenbohm. UNO's billing address for this tax-exempt purchase (Tax ID #05-8905401) is directed to Accounting Services at 6001 Dodge Street, Omaha. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN IND 180L 22PSI LIQ 51.48 51.48
Your material number: NI L180-22
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/13/2026
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: Jordan D Rosenbohm
4800183628 / 03/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 51.48
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 .