Argon high purity SZ 300 (1L)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221725
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $55.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221725 to Nippon Sanso Matheson Inc., an industrial gas supplier based in Irving, Texas, for the supply of two cylinders of Argon High Purity SZ 300 (1 liter) at $27.98 per unit. The total contract value is $55.96, with a performance period from July 30, 2026 (award date) through August 3, 2026 (delivery date). Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 207 Manter Hall on the same date.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and incorporates F.O.B. Destination shipping terms with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoicing and related documentation must reference Purchase Order 4800221725 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Argon high purity SZ 300 (1L) | $55.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221725.pdf |
Quick answers
Who was awarded contract 4800221725?
Contract 4800221725 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on July 30, 2026.
How much is contract 4800221725 worth?
Its contract amount is $55.96.
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