Nitrogen high purity 230L

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800183663) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, on March 3, 2026. The contract, valued at $61.36, covers the supply of one cylinder of high-purity nitrogen gas with a 230-liter capacity (material number NI HPL230-22). Delivery is scheduled for March 10, 2026, with Free on Board (FOB) destination terms and freight prepaid by the contractor. The point of performance is Entomology Hall on UNL's Lincoln campus, where the product will support the university's Entomology Department operations.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates the university's tax-exempt status (#05-8905401). Payment terms are Net upon receipt of goods and invoice, with acceptance required within ten days. All shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to facilitate prompt payment processing. The total contract performance period spans from the award date of March 3, 2026, through the completion date of March 10, 2026.