Argon IND 180L 230PSI LIQ CYL

The University of Nebraska-Lincoln issued Purchase Order 4800226522 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of industrial argon gas. The contract, awarded on August 18, 2026, has a total value of $259.44 and covers delivery of one 180-liter industrial argon cylinder rated at 230 pounds per square inch (PSI) liquid capacity. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading specified at E155-Beadle Javier Serava, with performance completion scheduled for August 19, 2026.

Under the Standard Terms of Purchase established by the University of Nebraska, the vendor is responsible for freight prepaid on a Free on Board (FOB) Destination basis, with payment terms of Net upon Receipt of Goods and Invoice. The University of Nebraska Accounting Department handles billing for this tax-exempt procurement. The vendor must acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.