4800183662.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183662
- Contract number
- 4800183662
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc., a vendor located in Dallas, Texas. The order was placed on March 3, 2026, with a purchase order number 4800183662. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNL's Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska, with delivery scheduled for March 10, 2026. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order is for one cylinder (CY) of a gas mixture identified as N2 90 CO2 5 H2 5 SZ 250 (material number NI CDHY5E250), with a unit cost and total cost of $68.22. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, with payment terms of net upon receipt of goods and invoice. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CY N2 90 CO2 5 H2 5 SZ 250 68.22 68.22
Your material number: NI CDHY5E250
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 03/10/2026
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: Leverton Hall basement Ro
4800183662 / 03/03/2026 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 68.22
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 .