OTC 3/8 pellet linice customer owned

The University of Nebraska-Lincoln issued Purchase Order 4800204373 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of industrial gas equipment. The contract, executed on May 21, 2026, calls for the delivery of 100 units of OTC 3/8 Pellet Linice (customer-owned material, specification CD DICEDI375BCO) at a unit price of $0.41 per unit, resulting in a total contract value of $41.00. The goods are scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 27, 2026, under Free on Board (F.O.B.) Destination terms with freight prepaid by the vendor.

The purchase order is structured as a standard procurement transaction subject to the University of Nebraska's Standard Terms of Purchase and Nebraska State Treasury tax-exempt authorization. Payment terms are Net upon Receipt of Goods and Invoice. All deliverables, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany all shipments. The performance period spans six calendar days from award to completion date.