4800183912.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183912
- Contract number
- 4800183912
- 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., a vendor located in Dallas, Texas. The order is placed by UNL's Food Science & Technology department and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase order number is 4800183912, dated March 4, 2026, with an associated tax-exempt status number 05-8905401.
The purchase order is for one cylinder of Air Zero 1L compressed gas (CGA590 specification, 280 cubic feet, 7.93 cubic meters) at a unit cost of $54.43, for a total contract value of $54.43. The material is designated as SG G2001112 in UNL's inventory system. Delivery is scheduled for March 11, 2026, to Room 312 at UNL's Food Science & Technology facility located at 1901 N 21st Street, Lincoln, Nebraska, with instructions to contact Tricia King at the unloading point. Terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 CY AIR ZERO 1L CGA590 280CF 7.93M3 54.43 54.43
Your material number: SG G2001112
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/11/2026
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: Room 312-Tricia King
4800183912 / 03/04/2026 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 54.43
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 .