600 3/8 pellet linice

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800226928 to Nippon Sanso Matheson Inc. on August 19, 2026, for the procurement of 600 units of 3/8 Pellet Linice (material number CD DICEDI3756) at a unit price of $0.41 per unit. The total contract value is $246.00. Nippon Sanso Matheson Inc., headquartered at 909 Lake Carolyn Parkway Suite 1100, Irving, Texas 75039, serves as the prime contractor for this purchase order. The contract period of performance extends from the award date of August 19, 2026, through the completion date of August 20, 2026.

Delivery of the materials is scheduled for August 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as S Kolhar HAH 616. The purchase order is established on a Free on Board (F.O.B.) Destination basis with freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice, governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and subject to Nebraska State Treasury payment procedures. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date.