Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145658
- 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
Matheson Tri Gas Inc was awarded a Purchase Order (PO) by the University of Nebraska-Lincoln (UNL) on September 24, 2025, for the procurement of dry ice pellets. The contract specifies a delivery of 30 units at a unit price of $0.41, resulting in a total contract value of $12.30. The delivery is scheduled for October 2, 2025, to the UNL Chemistry department located at 639 N 12th St, Lincoln, Nebraska, with a specific unloading point at 817 Hamilton.
The purchase order is tax-exempt under number 05-8905401 and will be processed through the UNL Purchasing department. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination. The contract is governed by the Standard Terms of Purchase available on the university's website, and the prime contractor, Matheson Tri Gas Inc (Linweld), is headquartered in Dallas, Texas. The brief contract period spans from the award date of September 24, 2025, to the completion date of October 2, 2025.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145658.pdf | ||
| 4800145657.pdf |
Quick answers
Who was awarded contract 4800145658?
Contract 4800145658 was awarded to MATHESON TRI GAS INC by University of Nebraska on September 24, 2025.
How much is contract 4800145658 worth?
Its contract amount is $12.30.
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