Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141198
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Matheson Tri Gas Inc was awarded a purchase order (PO) by the University of Nebraska-Lincoln (UNL) for the procurement of dry ice pellets. The contract, identified as 4800141198, was issued on September 9, 2025, with a scheduled completion date of September 16, 2025. The order specifies 100 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $41.00.
The purchase order is for the University of Nebraska's Veterinary and Biomedical Sciences department, with delivery to be made to 120 VBS. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and shipping designated as F.O.B. destination, freight prepaid. The primary contact for this order is Erli Zhou, and the university maintains a tax-exempt status under ID #05-8905401.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $41.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141198.pdf |
Quick answers
Who was awarded contract 4800141198?
Contract 4800141198 was awarded to MATHESON TRI GAS INC by University of Nebraska on September 9, 2025.
How much is contract 4800141198 worth?
Its contract amount is $41.00.
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