4800193820.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193820
- Contract number
- 4800193820
- 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 located in Lincoln, Nebraska. The order was placed with Matheson Tri Gas Inc (Linweld), a vendor based in Dallas, Texas, identified by vendor number 179270. The purchase order reference number is ARIBA_P2P, dated April 9, 2026, with a contact person in the UNL Purchasing Department (402-472-2126).
The order is for 2 cylinders of carbon dioxide (50 lb) at a unit cost of $9.88 per cylinder, totaling $19.76. The material is designated as CD 50 with internal reference ARIBA_P2P. Delivery is scheduled for April 14, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska 68583-0900, with an unloading point designated as MOLR359. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all vendor acknowledgments and shipping documentation must reference this purchase order number to ensure prompt payment.
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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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 04/14/2026
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: MOLR359
4800193820 / 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 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.
File details come from the government source that posted it. Updated .