Nitrogen IND 180L 22PSI LIQ

The University of Nebraska Medical Center (UNMC) issued Purchase Order No. 4800178454 to Matheson Tri Gas Inc. on February 11, 2026, for the supply of industrial nitrogen. The order specifies one cylinder of Nitrogen Industrial 180L at 22 pounds per square inch (PSI) liquid, with a total contract value of $51.48. The prime contractor, Matheson Tri Gas Inc., is based in Dallas, Texas, and will deliver the goods to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The performance period extends from the award date of February 11, 2026, through the completion date of February 16, 2026.

Payment for this purchase order is due Net upon Receipt of Goods and Invoice, with Nebraska State Treasury warrants accepted as a payment method. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. Delivery is specified as Free on Board (F.O.B.) destination, with the unloading point contact identified as Julie Carstens at ESH 7014. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.