4800193422.pdf
PDF 24 KB Posted
- Attached to
- NE|4800193422
- Contract number
- 4800193422
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (Reference: ARIBA_P2P 4800193422, dated 04/08/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Matheson Tri Gas Inc (Linweld division), vendor number 179270, located in Dallas, Texas. The purchase order is subject to Nebraska state procurement standards and the Standard Terms of Purchase established by the University of Nebraska.
The order specifies the purchase of two cylinders of Coleman brand carbon dioxide, 50-pound capacity (material number CD COLE50) at a unit cost of $45.76 per cylinder, for a total contract value of $91.52. Delivery is scheduled for April 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all documentation must reference the purchase order number. Billing is directed to UNMC Accounts Payable using the university's tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CY CARBON DIOXIDE COLEMAN 50LB 45.76 91.52
Your material number: CD COLE50
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/13/2026
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: Sangamesh G Kumbar, Room
4800193422 / 04/08/2026 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 91.52
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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