Purchase order 4800154941
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154941
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for a specialized gas mixture. The contract, identified as 4800154941, involves the procurement of a single line item described as "N2 90 CO2 5 H2 5 SZ 250" with a material number NI CDHY5E250. The purchase order is specifically for the Nutrition & Health Sciences department, with a total contract value of $68.22.
The delivery is scheduled for November 5, 2025, with the unloading point specified as the basement of Leverton Hall in Lincoln, Nebraska. The transaction is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and will be delivered F.O.B. destination with freight prepaid, indicating that Matheson Tri Gas Inc is responsible for transportation costs until the goods are received at the specified delivery location.
Line items
| Item | Total |
|---|---|
| N2 90 CO2 5 H2 5 SZ 250 | $68.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154941.pdf |
Quick answers
Who was awarded contract 4800154941?
Contract 4800154941 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 30, 2025.
How much is contract 4800154941 worth?
Its contract amount is $68.22.
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