Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130546
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $246.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, identified as 4800130546, involves the acquisition of 600 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $246.00. The delivery is scheduled for August 4, 2025, with the unloading point specified as 616 Hamilton S Hamad in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and will be delivered F.O.B. destination with freight prepaid. As a tax-exempt entity under number 05-8905401, the University of Nebraska-Lincoln has established payment terms of net/receipt of goods/invoice. The contract appears to be specifically for the Chemistry department's requirements, with Matheson Tri Gas Inc serving as the prime contractor for this specific dry ice pellet procurement.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $246.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130546.pdf |
Quick answers
Who was awarded contract 4800130546?
Contract 4800130546 was awarded to MATHESON TRI GAS INC by University of Nebraska on July 30, 2025.
How much is contract 4800130546 worth?
Its contract amount is $246.00.
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