4800203786.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203786
- Contract number
- 4800203786
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Airgas USA LLC/Airgas Inc, a vendor located in Dallas, Texas. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two units of Industrial Grade Nitrogen Size 300 High, with a material number of NI 300, at a unit cost of $73.64 per unit for a total order value of $147.28. The goods are to be delivered F.O.B. destination, freight prepaid, to the University of Nebraska at Omaha's address at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 31, 2026. The unloading point contact is Heather Larson. Payment terms are Net 30 days, and the university's tax-exempt status (Tax Exempt #05-8905401) has been provided. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Industrial Grade Nitrogen Size 300 High 73.64 147.28
Your material number: NI 300
Vendor: 227586
AIRGAS USA LLC
AIRGAS INC
PO BOX 734671
DALLAS TX 75373-4671
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/31/2026
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: Heather Larson
4800203786 / 05/19/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 147.28
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 .