4800200512.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200512
- Contract number
- 4800200512
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Messer LLC/Linde LLC, a vendor located at 88718 Expedite Way, Chicago, Illinois. The purchase order, dated May 6, 2026, is designated for delivery to UNL General Receiving in Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall A Shah. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase order encompasses four line items with a total contract value of $3,454.50. The primary item is a specialty gas product (F2(0.12%)KR(3.03%)HE(2.3%)NE 080SZ 679) priced at $3,118.50, accompanied by a cylinder processing fee of $44.00, a compliance charge of $92.00, and estimated freight charges of $200.00. All shipments are to be made F.O.B. destination with freight prepaid. The delivery date is scheduled for May 13, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA F2(0.12%)KR(3.03%)HE(2.3%)NE 080SZ 679 3,118.50 3,118.50
Your material number: 24106553
002 1 EA CYLINDER PROCESSING FEE 44.00 44.00
Your material number: 14008285
003 1 EA COMPLIANCE CHARGE 92.00 92.00
Your material number: 14008250
004 1 EA FREIGHT CHARGES - ESTIMATE 200.00 200.00
Your material number: 14000109
Vendor: 223973
MESSER LLC
LINDE LLC
88718 EXPEDITE WAY
CHICAGO IL 60695-1700
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 208 Jorgensen Hall A Shah
4800200512 / 05/06/2026 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 3,454.50
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .