Nitrogen IND 12PK SZ 300

The University of Nebraska awarded a purchase order (PO #4800234208) to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, for the supply of industrial nitrogen products. The contract, valued at $225.88, was executed on September 17, 2026, with a completion date of September 21, 2026. The specific deliverable consists of two units of Nitrogen Industrial 12-pack, Size 300 (material number NI B12-300), procured at a unit price of $112.94 each. Performance of this contract is to take place in Lincoln, Nebraska, with delivery scheduled to the University of Nebraska-Lincoln General Receiving facility 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 the Board of Regents, with payment to be rendered via Nebraska State Treasury warrants under Net/Receipt of Goods/Invoice payment terms. The vendor is responsible for freight prepaid shipping on a Free on Board (F.O.B.) Destination basis, with unloading services provided at the receiving dock. Nippon Sanso Matheson Inc. was required to acknowledge acceptance of the purchase order within ten days of the order date, and all associated invoices and packing slips must reference the purchase order number to ensure timely payment processing.