Nitrogen high purity SZ 230L 230PSI LIQ

The University of Nebraska-Lincoln issued Purchase Order 4800193673 to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, on April 9, 2026. The contract calls for the delivery of one cylinder of high-purity nitrogen gas (230-liter capacity, 230 pounds per square inch liquid) to the Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska. The total contract value is $61.36, with delivery scheduled for April 17, 2026, representing a nine-day performance period. Delivery terms are Free on Board destination with freight prepaid to the final unloading point at room D117B in the Engineering Research Center/Truman Stoller facility.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and incorporates the institution's tax-exempt status. Payment will be rendered net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all associated packages, invoices, and documentation. This transaction represents a routine consumable materials procurement by the university's engineering department.