Argon UHP SZ 300 (1L)

The University of Nebraska-Lincoln issued Purchase Order 4800207693 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of high-purity argon gas. The specific product delivered under this contract is one cylinder of Argon UHP SZ 300 (1L), a specialized industrial gas product identified by material reference number AR UHP300. The contract was awarded on June 4, 2026, with a scheduled completion and delivery date of June 12, 2026, to the UNL General Receiving Department at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 511 Hamilton Hall.

The total contract value is $59.73, representing a single purchase order transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Terms of sale are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered Free on Board to the destination location. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and associated documentation. The contracting authority for this procurement is the UNL Purchasing Department, with billing directed to the UNL Accounting Department.