Nitrogen IND bulk sold by LTR
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205194
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800205194 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of industrial bulk nitrogen. The contract, awarded May 26, 2026, specifies delivery of 30 liters of nitrogen at a unit price of $1.11 per liter, resulting in a total contract value of $33.30. Delivery is scheduled for May 26, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with Hee Jin Jun designated as the unloading point contact.
The purchase order is structured under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates on Free On Board destination terms with freight prepaid by the vendor. Payment is due upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference Purchase Order Number 4800205194 to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Nitrogen IND bulk sold by LTR | $33.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205194.pdf |
Quick answers
Who was awarded contract 4800205194?
Contract 4800205194 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on May 26, 2026.
How much is contract 4800205194 worth?
Its contract amount is $33.30.
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