4800184347.pdf
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- Attached to
- PO NE|4800184347
- Contract number
- 4800184347
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity located in Omaha, Nebraska. The order is placed with Matheson Tri Gas Inc (Linweld), vendor number 179270, based in Dallas, Texas. The purchase order is dated March 5, 2026, with a reference number of 4800184347 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order is for one cylinder (1 CY) of nitrogen high purity 180L at 22 PSI, identified by material number NI HPL180-22, priced at $61.36 per unit for a total contract value of $61.36. The goods are to be delivered by March 9, 2026, to the UNMC Pharmacology and Experimental Neuroscience department (DRC-1, Room 3019) with F.O.B. destination freight prepaid terms. Payment terms are net upon receipt of goods and invoice. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 180L 22PSI 61.36 61.36
Your material number: NI HPL180-22
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:
UNMC PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 03/09/2026
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: Shannon Callen - DRC I 80
4800184347 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 61.36
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 .