Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138661
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Matheson Tri Gas Inc for the procurement of dry ice pellets. The contract, identified as 4800138661, covers the acquisition of 8 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $3.28. The purchase is specifically for the University's Animal Science department, with delivery scheduled to the Animal Science Complex located at 3940 Fair, Lincoln, Nebraska 68583-0908.
The contract period of performance spans from August 28, 2025, to September 4, 2025. Matheson Tri Gas Inc, based in Dallas, Texas, will serve as the prime contractor for this transaction. The purchase order is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice. All shipments will be made F.O.B. destination and freight prepaid, in accordance with the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge order acceptance within 10 days of issuance.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $3.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138661.pdf |
Quick answers
Who was awarded contract 4800138661?
Contract 4800138661 was awarded to MATHESON TRI GAS INC by University of Nebraska on August 28, 2025.
How much is contract 4800138661 worth?
Its contract amount is $3.28.
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