Air zero 1L CGA590 280CF 7.93M3

The University of Nebraska-Lincoln issued Purchase Order 4800221282 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of specialized industrial gas. The contract, valued at $54.43, covers the delivery of one cylinder of Air Zero 1L gas (CGA590 standard, 280 cubic feet, 7.93 cubic meters) to support the University's operations. The award was issued on July 28, 2026, with a completion date of August 5, 2026. Delivery is scheduled for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as E119 Beadle Buan.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations. The transaction is structured under Net/Receipt of Goods/Invoice payment terms, with freight prepaid and delivered on a Free on Board destination basis. As a tax-exempt institution, the University's procurement is covered under tax exemption number 05-8905401. All invoices and related documentation must reference the purchase order number 4800221282 to ensure timely processing and payment.