Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order (PO) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the procurement of dry ice pellets. The contract, identified as 4800141991, involves the procurement 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 15, 2025, with the unloading point specified as 817 Hamilton, Ashley D Cl, indicating a localized delivery within the university's facilities.

The purchase order, issued on September 11, 2025, is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms. Shipping is designated as F.O.B. destination with freight prepaid, and the vendor is required to acknowledge order acceptance within 10 days. The contract stipulates that all invoices, packages, and related documentation must reference the specific purchase order number to ensure prompt processing and payment, demonstrating the university's structured procurement approach for laboratory or research-related materials.