Purchase order 4800230643

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800230643) to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, for the procurement of oxygen. The contract, valued at $7.45, covers one unit of oxygen (material number OX 40) at a unit price of $7.45. The period of performance extends from the award date of September 2, 2026, through the scheduled delivery date of September 8, 2026. Delivery is designated as free on board (F.O.B.) destination with freight prepaid to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents' authority. Payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips to accompany all shipments.