4800191261.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191261
- Contract number
- 4800191261
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Matheson Tri Gas Inc (Linweld division), vendor number 179270, located in Dallas, Texas. The purchase order is designated for delivery to the UNL IANR/Filley Chase Business Services Office at 1625 Arbor Drive, Lincoln, Nebraska, with a scheduled delivery date of April 7, 2026.
The purchase order covers 30 units of bulk nitrogen sold by liter at a unit cost of $1.11 per unit, with a total order value of $33.30. The material reference number is NI BKLTR, and the order is governed by the University of Nebraska Standard Terms of Purchase unless a specific vendor agreement applies. Payment terms are Net upon receipt of goods and invoice, with shipment to be made freight prepaid F.O.B. destination. The unloading point contact is T. Bednarski, and all invoices and related documents must reference the purchase order number 4800191261 for prompt payment processing.
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 30 EA NITROGEN IND BULK SOLD BY LTR 1.11 33.30
Your material number: NI BKLTR
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 IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 04/07/2026
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: T. Bednarski
4800191261 / 03/31/2026 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 33.30
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 .