Compliance charge and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200512
- Awardee
- MESSER LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,455
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $3,454.50 to Messer LLC on May 6, 2026, for delivery by May 13, 2026. The primary deliverable is a specialty gas product identified as F2(0.12%)KR(3.03%)HE(2.3%)NE 080SZ 679, priced at $3,118.50. The vendor, located at 88718 Expedite Way, Chicago, Illinois, is responsible for delivering the product to the University of Nebraska-Lincoln General Receiving facility at 208 Jorgensen Hall A Shah in Lincoln, Nebraska, under free on board (FOB) destination terms with freight prepaid.
The contract encompasses ancillary services and fees associated with the specialty gas delivery, including a cylinder processing fee of $44.00, a compliance charge of $92.00, and estimated freight charges of $200.00. Payment terms are set at Net 30 days from delivery. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor was required to acknowledge acceptance within ten days of the order date.
Line items
| Item | Total |
|---|---|
| F2(0.12%)KR(3.03%)he(2.3%)NE 080SZ 679 | $3,118.50 |
| Cylinder processing fee | $44.00 |
| Compliance charge | $92.00 |
| Freight charges - estimate | $200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200512.pdf |
Quick answers
Who was awarded contract 4800200512?
Contract 4800200512 was awarded to MESSER LLC by University of Nebraska on May 6, 2026.
How much is contract 4800200512 worth?
Its contract amount is $3,455.
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