D-55 LIQ nitrogen, IND, LP
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227271
- Awardee
- HELGET GAS PRODUCTS
- Contracting organization
- University of Nebraska
- Contract amount
- $48.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $48.60 to Helget Gas Products, an Omaha-based vendor, for the procurement of one unit of D-55 liquid nitrogen for industrial use (LP specification, material number LN 01328LP). The contract was issued on August 20, 2026, with delivery scheduled for August 21, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is classified as a PO (purchase order) contract type with payment terms of Net upon Receipt of Goods and Invoice, with Freight on Board (F.O.B.) Destination and freight prepaid. Payment will be processed via Nebraska State Treasury warrant.
The period of performance spans from August 20, 2026, through August 21, 2026. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all required documentation, including the purchase order number 4800227271, must accompany shipments and invoices. The unloading point is designated as M. Berney BCC 9.422, with the department buyer contact available at 402-472-2126. This procurement represents a routine supply acquisition for industrial liquid nitrogen by a state medical institution.
Line items
| Item | Total |
|---|---|
| D-55 LIQ nitrogen, IND, LP | $48.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227271.pdf |
Quick answers
Who was awarded contract 4800227271?
Contract 4800227271 was awarded to HELGET GAS PRODUCTS by University of Nebraska on August 20, 2026.
How much is contract 4800227271 worth?
Its contract amount is $48.60.
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