4800191740.pdf
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- Attached to
- PO NE|4800191740
- Contract number
- 4800191740
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Matheson Tri Gas Inc (LINWELD division), located in Dallas, Texas. The order is dated April 2, 2026, with vendor number 179270. The purchasing authority represents the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the state of Nebraska.
The order is for two cylinders of carbon dioxide at 50 pounds each (material number CD 50), with a unit cost of $9.88 per cylinder and a total contract value of $19.76. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNL Food Science & Technology department at 1901 North 21st Street, Lincoln, Nebraska, by April 8, 2026. Payment terms are Net upon receipt of goods and invoice. The University of Nebraska-Lincoln is tax-exempt (Tax Exempt #05-8905401), and all invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CY CARBON DIOXIDE 50LB 9.88 19.76
Your material number: CD 50
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/08/2026
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: 312 FIC - Kristin Beede
4800191740 / 04/02/2026 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 19.76
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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