4800191403.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191403
- Contract number
- 4800191403
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Matheson Tri Gas Inc (LINWELD Division) located in Dallas, Texas. The order is dated April 1, 2026, with PO number 4800191403. The purchasing authority is the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one cylinder (1 CY) of Nitrogen High Purity 230L 22PSI liquid cylinder with material number NI HPL230-22, priced at $61.36 per unit, for a total order value of $61.36. Delivery is scheduled for April 7, 2026, to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska, with Michael J. Livingston designated as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The University is tax-exempt under number 05-8905401 and has provided billing instructions to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN HIGH PURITY 230L 22PSI LIQ CYL 61.36 61.36
Your material number: NI HPL230-22
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:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: Michael J Livingston
4800191403 / 04/01/2026 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 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.
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