Purchase order 4800137728

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800137728 to Matheson Tri Gas Inc, a Dallas, TX-based supplier, for a specialized gas mixture. The contract, valued at $68.22, covers a single line item described as "N2 90 CO2 5 H2 5 SZ 250" with material number NI CDHY5E250, to be delivered to the Nutrition & Health Sciences department at 1700 N 35th St, Lincoln, NE 68583-0806, specifically to the Leverton Hall basement.

The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with a performance period from August 26, 2025, to September 3, 2025. The purchase order includes net payment terms upon receipt of goods and invoice, and is designated F.O.B. destination with prepaid freight. The vendor is required to acknowledge acceptance within 10 days, and all invoices must reference the purchase order number to ensure prompt processing. The transaction is conducted under the University's tax-exempt status (ID #05-8905401), with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.