Nitrogen high purity 230L 22PSI LIQ CYL

The University of Nebraska-Lincoln issued Purchase Order 4800221442 to Nippon Sanso Matheson Inc., located in Irving, Texas, on July 29, 2026, for the procurement of industrial gas supplies. The contract calls for delivery of one cylinder of high-purity nitrogen gas (230-liter capacity at 22 pounds per square inch) in liquid form, with a total contract value of $61.36. The vendor is responsible for prepaying freight charges on a Free on Board destination basis, with delivery scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order establishes a delivery period of six days and is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by separate agreement with the Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice. The designated unloading point contact is Michael J Livingston. All packages, invoices, and related documentation must reference the purchase order number, and packing slips must accompany all shipments in accordance with the University of Nebraska's procurement requirements.