4800207778.pdf
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- Attached to
- PO NE|4800207778
- Contract number
- 4800207778
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Helget Gas Products, a vendor located in Omaha, Nebraska. The order was placed on June 4, 2026, with a delivery date of June 9, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the receiving entity, with delivery directed to their facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one unit of Duratech Liquid Nitrogen (Industrial, LP Nitrogen Refrigerant) at a unit cost of $54.54, for a total order value of $54.54. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless an agreement between the vendor and the Board of Regents supersedes these terms. Shipping terms are F.O.B. destination with freight prepaid, and payment will be made upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DURATECH LIQ N2 IND, LP NITROGEN REFRIGE 54.54 54.54
Your material number: LN 01331
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: 06/09/2026
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: Edward Ezell ESH 1009
4800207778 / 06/04/2026 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
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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 54.54
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 .