Nitrogen IND SZ 80

The University of Nebraska-Lincoln issued Purchase Order 4800224437 to Nippon Sanso Matheson Inc. on August 11, 2026, for the procurement of industrial gases. The prime contractor, located in Irving, Texas, was awarded a contract with a total value of $25.60 for delivery of four cylinders of Nitrogen Industrial Size 80. The contract represents a standard purchase order transaction governed by the University of Nebraska's Standard Terms of Purchase.

Performance under this contract was completed within an expedited timeline, with goods scheduled for delivery by August 13, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The delivery terms were established as Free on Board (FOB) destination with freight prepaid. Payment terms were established as Net upon Receipt of Goods and Invoice, with billing directed to the University's Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The vendor was required to acknowledge acceptance of the purchase order within ten days and ensure inclusion of the purchase order number on all packages, invoices, and supporting documentation.