600 3/8 pellet linice and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800205184 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, on May 26, 2026. The contract, valued at $492.00, covers the procurement of 1,200 units of 3/8 Pellet Linice (material number CD DICEDI3756) across two identical line items, each consisting of 600 units at $0.41 per unit. Delivery was scheduled for May 28, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with unloading designated for 616 Hamilton Hall. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes Free on Board Destination terms with freight prepaid.

Vendor performance requirements include submission of packing slips with all shipments and display of the purchase order number on all packages, invoices, and related documentation. The contract specifies payment via Nebraska State Treasury warrant and requires vendor acknowledgment within ten days of the order date. The compressed performance period of two days reflects the expedited nature of this procurement for materials to support University of Nebraska-Lincoln operations in the State of Nebraska.