Purchase order 4800204505

The University of Nebraska at Kearney issued Purchase Order 4800204505 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the supply of nitrogen gas. The contract, valued at $51.48, was awarded on May 21, 2026, with a delivery completion date of May 26, 2026. The purchase order specifies one unit of nitrogen (material number NIL180-22) at a unit price of $51.48, with delivery scheduled to the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849.

Performance of this contract requires delivery and unloading of the nitrogen at Building and Health Sciences (BHS) 206 on the Kearney campus. The terms of sale are established as Net upon Receipt of Goods and Invoice, with freight prepaid and F.O.B. Destination. Nippon Sanso Matheson Inc. was required to acknowledge acceptance of the purchase order within 10 days of the May 21, 2026 award date. All invoices and documentation must reference the purchase order number 4800204505, with billing inquiries directed to UNK Purchasing at 308-865-8525 and payment remitted to the UNK Accounts Payable office in Kearney, Nebraska.