Nitrogen IND 12PK SZ 300

The University of Nebraska-Lincoln issued Purchase Order 4800205857 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the supply of industrial nitrogen products. The contract, valued at $225.88, calls for the delivery of two units of Nitrogen Industrial 12-pack, Size 300 (material number NI B12-300) at a unit price of $112.94 per unit. The purchase order was issued on May 28, 2026, with a completion date of May 29, 2026. Delivery is scheduled to occur at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, under F.O.B. Destination terms with freight prepaid by the vendor.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and administered through the Ariba Procure-to-Pay system. Payment terms are Net upon Receipt of Goods and Invoice, with the Nebraska State Treasury warrant accepted as the form of payment. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips with all shipments while referencing the purchase order number on invoices and related documentation. This procurement represents a routine operational purchase of industrial gas supplies for university operations.