4800230597.pdf
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- Attached to
- PO NE|4800230597
- Contract number
- 4800230597
- 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 institution, to Helget Gas Products, a vendor based in Omaha, Nebraska. The order was placed on September 2, 2026, with a requested delivery date of September 8, 2026. The transaction involves the procurement of industrial gases for use at UNMC's General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination pricing and freight prepaid by the vendor.
The order covers one (1) unit of DuraTech Liquid Nitrogen (industrial, low-pressure nitrogen for refrigeration purposes) at a unit cost of $54.54, bringing the total purchase order amount to $54.54. The material is identified by the internal reference number LN 01331 and ARIBA reference P2P001. Delivery is designated to Kenneth R Anderson at ECI 10, with billing to UNMC Accounts Payable. The vendor is required to acknowledge acceptance within 10 days and must include packing slips with all shipments. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DURATECH LIQ N2, IND, LP NITROGEN, REFRI 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: 09/08/2026
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: Kenneth R Anderson ECI 10
4800230597 / 09/02/2026 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 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.
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