4800227271.pdf
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- Attached to
- NE|4800227271
- Contract number
- 4800227271
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 purchase order is dated August 20, 2026, with a delivery date of August 21, 2026, and is being delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one unit of D-55 Liquid Nitrogen for industrial use (LP specification) with material number LN 01328LP, priced at $48.60 per unit for a total order value of $48.60. The terms of sale are Net upon Receipt of Goods and Invoice with F.O.B. Destination, freight prepaid. Payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within ten days of the order date, and all required documentation, including the purchase order number, must accompany shipments and invoices. The unloading point is designated as M. Berney BCC 9.422, and the contact person for the department buyer is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA *Description: D-55 LIQ NITROGEN, IND, LP 48.60 48.60
Your material number: LN 01328LP
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: 08/21/2026
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 9.422
4800227271 / 08/20/2026 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.
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