Nitrogen IND bulk sold by LTR
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191531
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $44.40 to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the delivery of industrial nitrogen gas. The contract was executed on April 1, 2026, with a completion date of April 6, 2026. The specific deliverable consists of 40 liters of nitrogen industrial bulk gas at a unit price of $1.11 per liter. Delivery is scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Net payment upon Receipt of Goods and Invoice with Free on Board Destination freight prepaid. Matheson Tri Gas Inc was required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800191531 to facilitate payment processing through the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Nitrogen IND bulk sold by LTR | $44.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191531.pdf |
Quick answers
Who was awarded contract 4800191531?
Contract 4800191531 was awarded to MATHESON TRI GAS INC by University of Nebraska on April 1, 2026.
How much is contract 4800191531 worth?
Its contract amount is $44.40.
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