4800191807.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191807
- Contract number
- 4800191807
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Matheson Tri Gas Inc, a vendor located in Dallas, Texas. The order is dated April 2, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is designated for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order is for one cylinder of nitrogen high purity 230-liter capacity at 22 PSI in liquid form, identified by material number NI HPL230-22. The unit cost is $61.36, with a total purchase order amount of $61.36. The delivery is scheduled for April 15, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 04/15/2026
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: E119 Beadle Wilson
4800191807 / 04/02/2026 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 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.
File details come from the government source that posted it. Updated .