4800204992.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204992
- Contract number
- 4800204992
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Helget Gas Products, a vendor located in Omaha, Nebraska. The purchase order is referenced under ARIBA_P2P system and is dated May 26, 2026, with purchase order number 4800204992. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless otherwise specified in item descriptions.
The purchase order is for one (1) unit of D-55 liquid nitrogen for industrial use (material number LN 01328 LP) at a unit cost of $48.60, with a total purchase order value of $48.60. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on May 27, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment. Billing will be directed to UNMC Accounts Payable, with the institution's tax-exempt number referenced as 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA *Description: D-55 LIQ NITROGEN, IND, LP 48.60 48.60
Your material number: LN 01328 LP
Vendor: 133275
HELGET GAS PRODUCTS
PO BOX 30197
OMAHA NE 68103-1297
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/27/2026
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: M. Berney BCC 8.422
4800204992 / 05/26/2026 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 48.60
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 .