4800191665.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191665
- Contract number
- 4800191665
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Matheson Tri Gas Inc, a vendor based in Dallas, Texas. The order was placed on April 1, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The PO is directed to UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with delivery scheduled for April 6, 2026.
The purchase order encompasses two line items: 30 each (EA) of dry ice pellets at a unit cost of $0.41 per unit totaling $12.30, with material number CD DRYICEPLT; and 2 cubic yards (CY) of nitrogen industrial size 300 at a unit cost of $9.31 per cubic yard totaling $18.62, with material number NI 300. The total purchase order amount is $30.92. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. Payment terms are net upon receipt of goods and invoice, with all invoices and packing slips required to reference the PO number for prompt processing.
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Text version
Your ref.:ARIBA_P2P
001 30 EA DRY ICE - PELLET 0.41 12.30
Your material number: CD DRYICEPLT
002 2 CY NITROGEN IND SZ 300 9.31 18.62
Your material number: NI 300
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/06/2026
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: 816 Hamilton, Ashley D Cl
4800191665 / 04/01/2026 Contact Person/Telephone
UNL Purchasing / 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 30.92
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 .