Nitrogen IND bulk sold by LTR and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800204614 to Nippon Sanso Matheson Inc., located in Irving, Texas, on May 21, 2026, with a completion date of May 26, 2026. The contract value is $15.20 and covers the supply of industrial gases and dry ice products. Performance will occur at the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with final delivery designated for Leverton Hall Room 313. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid under Free on Board Destination terms.

The purchase order encompasses two line items: ten units of nitrogen industrial bulk sold by liter at $1.11 per unit ($11.10 total), and ten units of dry ice pellets at $0.41 per unit ($4.10 total). The vendor is required to acknowledge acceptance within ten business days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The procurement is governed by the University of Nebraska's Standard Terms of Purchase.