4800193819.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193819
- Contract number
- 4800193819
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Facilities Management and Planning Custodial Services department to Matheson Tri Gas Inc (LINWELD division), a Dallas, Texas-based industrial gas supplier. The order is dated April 9, 2026, with a delivery date of April 16, 2026, and is directed to the UNL FMP Custodial Services facility located at 942 N 22 Street in Lincoln, Nebraska. The university's billing address is the Accounting Department at 1700 Y Street, Lincoln, Nebraska.
The purchase order covers three line items totaling $55.30: three cylinders of Carbon Dioxide 10LB at $8.03 per unit ($24.09 total), four cylinders of Nitrogen Industrial Size 80 at $6.40 per unit ($25.60 total), and one cylinder of Nitrogen Industrial Size 20 at $5.61 per unit ($5.61 total). Terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 CY CARBON DIOXIDE 10LB 8.03 24.09
Your material number: CD 10
002 4 CY NITROGEN IND SZ 80 6.40 25.60
Your material number: NI 80
003 1 CY NITROGEN IND SZ 20 5.61 5.61
Your material number: NI 20
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 04/16/2026
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: Julie R Jelinek
4800193819 / 04/09/2026 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 55.30
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 .