Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145224
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, identified as 4800145224, involves the acquisition of 25 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $10.25. The delivery is scheduled for September 29, 2025, with the shipment to be delivered to UNMC Shipping and Receiving located at 601 S Saddle Creek Rd, Omaha, Nebraska 68106, specifically at unloading point 1044 DRC2.
The contract is tax-exempt under identification number 05-8905401 and is being executed on behalf of the Board of Regents of the University of Nebraska. The terms of sale are net/receipt of goods/invoice, with freight prepaid and F.O.B. set at destination. The prime contractor, Matheson Tri Gas Inc, will fulfill the order within the specified performance period from September 23, 2025, to September 29, 2025, serving the University of Nebraska's operational requirements for dry ice pellets.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $10.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145224.pdf | ||
| 4800145223.pdf | ||
| 4800145222.pdf |
Quick answers
Who was awarded contract 4800145224?
Contract 4800145224 was awarded to MATHESON TRI GAS INC by University of Nebraska on September 23, 2025.
How much is contract 4800145224 worth?
Its contract amount is $10.25.
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