OTC 3/8 pellet linice customer owned
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226349
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $82.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency, issued a Purchase Order (PO) to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of specialty gas delivery equipment. The contract, awarded on August 18, 2026, covers 200 units of OTC 3/8 Pellet Linice (Customer Owned) identified as material CD DICEDI375BCO, with a total contract value of $82.00 and a unit price of $0.41 per each. The performance period is minimal, with delivery scheduled for August 19, 2026.
Delivery is specified for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as E119 RM-SCM/ALM and tracking designation BLDGDRYICE. Payment terms are established as Net upon Receipt of Goods and Invoice, with freight charges prepaid on an Free on Board (F.O.B.) Destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is exempt from state sales tax under Nebraska State Treasury warrant provisions. Vendor acknowledgment of acceptance is required within 10 days of the order date, with all invoices and supporting documentation to reference the purchase order number 4800226349.
Line items
| Item | Total |
|---|---|
| OTC 3/8 pellet linice customer owned | $82.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226349.pdf |
Quick answers
Who was awarded contract 4800226349?
Contract 4800226349 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on August 18, 2026.
How much is contract 4800226349 worth?
Its contract amount is $82.00.
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