4800191826.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191826
- Contract number
- 4800191826
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Matheson Tri Gas Inc (Linweld division), a vendor based in Dallas, Texas. The order is referenced as ARIBA_P2P 4800191826 and was issued on April 2, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract calls for the purchase of two cylinders of carbon dioxide, 50-pound capacity (material number CD 50), at a unit cost of $9.88 per cylinder, for a total order value of $19.76. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNL Life Sciences Annex located at 2100 N 42 Street in Lincoln, Nebraska by April 7, 2026. The unloading point contact is Kristin Beede at N13. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within ten days, and all invoices and related documents must reference the purchase order number. UNL's billing address is provided for vendor invoicing purposes.
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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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
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: N13 - Kristin Beede
4800191826 / 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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