Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131056
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Matheson Tri Gas Inc, a Dallas-based vendor, was awarded a Purchase Order (PO) by the University of Nebraska Medical Center (UNMC) for the College of Dentistry located in Lincoln, Nebraska. The contract, identified as 4800131056, involves the procurement of 10 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $4.10.
The contract's period of performance spans from July 31, 2025, to August 4, 2025, with delivery scheduled for August 4, 2025, at the specified unloading point designated as 1410. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the institution maintaining a tax-exempt status under ID #05-8905401. Shipping terms are established as F.O.B. destination with freight prepaid, and all related documentation must reference the purchase order number to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $4.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131056.pdf |
Quick answers
Who was awarded contract 4800131056?
Contract 4800131056 was awarded to MATHESON TRI GAS INC by University of Nebraska on July 31, 2025.
How much is contract 4800131056 worth?
Its contract amount is $4.10.
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