Nitrogen IND bulk sold by LTR

Ended Purchase order Nebraska Awarded

Contract number
4800205403
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 Medical Center (UNMC) awarded a purchase order (PO #4800205403) to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of industrial bulk nitrogen gas. The contract, valued at $33.30, was executed on May 27, 2026, with delivery scheduled for May 29, 2026. The purchase order specifies delivery of 30 liters of nitrogen industrial bulk sold by liter at a unit price of $1.11 per liter to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at DRC II room 3022 Allison.

Payment terms are established as Net upon Receipt of Goods and Invoice under Free on Board (F.O.B.) Destination shipping, with freight prepaid by the contractor. The University of Nebraska's tax exemption number 05-8905401 applies to this transaction. All supporting documentation, including packing slips and invoices, must reference purchase order number 4800205403 to facilitate timely payment processing. This procurement represents a routine consumables purchase typical of medical center operations in Nebraska.

Line items

Item Total
Nitrogen IND bulk sold by LTR 30 Each × $1.11 $33.30

Files

File Type Posted
4800205403.pdf PDF

Quick answers

Who was awarded contract 4800205403?

Contract 4800205403 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on May 27, 2026.

How much is contract 4800205403 worth?

Its contract amount is $33.30.

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