Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138102
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a Purchase Order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, identified by number 4800138102, involves the delivery of 50 units of dry ice pellets to the University's Chemistry department, with a unit price of $0.41, resulting in a total contract value of $20.50. The delivery is scheduled for September 4, 2025, with the unloading point specified as 817 Hamilton, Ashley D Cl in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. Matheson Tri Gas Inc is required to include the PO number on all related documentation, and the transaction leverages the university's tax-exempt status. The brief contract period spans from August 27, 2025, to September 4, 2025, indicating a focused, short-term procurement of specialized scientific materials for the university's chemistry research or educational needs.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $20.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138102.pdf |
Quick answers
Who was awarded contract 4800138102?
Contract 4800138102 was awarded to MATHESON TRI GAS INC by University of Nebraska on August 27, 2025.
How much is contract 4800138102 worth?
Its contract amount is $20.50.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award