Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141910
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.30
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, a Dallas, Texas-based supplier, for the procurement of dry ice pellets. The contract, identified by number 4800141910, involves the purchase of 30 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $12.30. The delivery is scheduled for September 18, 2025, with the unloading point specified as 817 Hamilton, Ashley D Cl in Lincoln, Nebraska.
The purchase order, issued by the UNL Chemistry department, is structured under the university's Standard Terms of Purchase. The contract stipulates that the vendor must acknowledge acceptance within 10 days and ensure the PO number is prominently displayed on all packages, invoices, and related documentation. The transaction is conducted under the university's tax-exempt status #05-8905401, with terms of sale specified as Net/Rcpt of Gds/Inv and F.O.B. destination. The brief procurement demonstrates a targeted, low-value acquisition of scientific materials for university research or instructional purposes.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141910.pdf |
Quick answers
Who was awarded contract 4800141910?
Contract 4800141910 was awarded to MATHESON TRI GAS INC by University of Nebraska on September 11, 2025.
How much is contract 4800141910 worth?
Its contract amount is $12.30.
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