4800191717.pdf
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- Attached to
- NE|4800191717
- Contract number
- 4800191717
- 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 institution, to Matheson Tri Gas Inc (Linweld division) located in Dallas, Texas. The order is dated April 2, 2026, with tax exemption number 05-8905401. The delivery destination is UNMC College of Dentistry located in Lincoln, Nebraska, with delivery scheduled for April 7, 2026.
The purchase order covers 11 cylinders of Oxygen USP (United States Pharmacopeia) medical-grade oxygen at a unit cost of $5.49 per cylinder for a total order value of $60.39. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation including packing slips must include the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 11 CY OXYGEN USP SZ EA MEDICAL 5.49 60.39
Your material number: OX MEA
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Kathy Gregg 2303
4800191717 / 04/02/2026 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 60.39
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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