Air ultra zero SZ 300 (1L)

Ended Purchase order Nebraska Awarded

Contract number
4800234086
Awardee
NIPPON SANSO MATHESON INC
Contracting organization
University of Nebraska
Contract amount
$76.02

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800234086 to Nippon Sanso Matheson Inc., a Dallas, Texas-based vendor, on September 16, 2026. The contract value is $76.02 and covers the procurement of one cylinder of Air Ultra Zero SZ 300 (1L), a specialized gas product referenced as material number CA UZER300. The period of performance extends from the award date of September 16, 2026, through the completion date of September 23, 2026.

Delivery of the merchandise is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as SEC C383 and contact person Qu Wen. Payment terms are Net upon Receipt of Goods and Invoice on a freight-prepaid, Free on Board Destination basis. The University of Nebraska's tax-exempt status applies to this transaction, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and related documentation.

Line items

Item Total
Air ultra zero SZ 300 (1L) 1 × $76.02 $76.02

Files

File Type Posted
4800234086.pdf PDF

Quick answers

Who was awarded contract 4800234086?

Contract 4800234086 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on September 16, 2026.

How much is contract 4800234086 worth?

Its contract amount is $76.02.

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