Purchase order 4800183662

The University of Nebraska-Lincoln awarded a purchase order (PO 4800183662) to Matheson Tri Gas Inc., a vendor based in Dallas, Texas, for the delivery of specialty industrial gases. The contract, executed on March 3, 2026, with completion scheduled for March 10, 2026, carries a total contract value of $68.22. The sole line item specifies one cylinder of a nitrogen-carbon dioxide-hydrogen gas mixture (N2 90 CO2 5 H2 5 SZ 250) at a unit price of $68.22. The place of performance and delivery is the University of Nebraska-Lincoln's Nutrition & Health Sciences department facility located at 1700 North 35th Street in Lincoln, Nebraska.

This purchase order operates under the University of Nebraska's Standard Terms of Purchase with payment due net upon receipt of goods and invoice. Shipment is designated as Free on Board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Payment will be directed to the University of Nebraska-Lincoln Accounting Department upon fulfillment of delivery obligations.