OTC 3/8 pallet linice customer owned

The University of Nebraska-Lincoln issued Purchase Order 4800231053 to Nippon Sanso Matheson Inc., a Dallas, Texas-based vendor, for the procurement of 100 units of OTC 3/8 pellet linice (customer owned) at a unit cost of $0.41, resulting in a total contract value of $41. The purchase order was issued on September 3, 2026, with a scheduled delivery date of September 9, 2026. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point identified as E119 RM-SCM/ALM. The material is tracked under material number CD DICEDI375BCO and building tracking number BLDGDRYICE.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is processed through the university's Ariba Procurement-to-Pay (P2P) system with tax-exempt status under the Nebraska State Treasury. Payment terms are Net upon Receipt of Goods and Invoice, with Free On Board (F.O.B.) Destination and freight prepaid by the vendor. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.