Purchase order 4800180243

The University of Nebraska Board of Regents awarded a purchase order (PO 4800180243) to Matheson Tri Gas Inc., a Dallas, Texas-based vendor, on February 17, 2026. The contract value is $68.22 for the delivery of one cylinder of compressed gas mixture. The place of performance is the University of Nebraska-Lincoln's Nutrition & Health Sciences department located at 1700 North 35th Street in Lincoln, Nebraska, with delivery scheduled for February 25, 2026.

The deliverable consists of a single cylinder of compressed gas containing a nitrogen, carbon dioxide, and hydrogen mixture (N2 90 CO2 5 H2 5 SZ 250), identified by material number NI CDHY5E250. The unloading location is specified as Leverton Hall basement. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and Free on Board Destination. The contract period spans eight days, from award date to completion date, with the purchase order number required on all associated packages, invoices, and documentation to ensure timely payment processing.