Dry ICE - pellet

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets for the Veterinary and Biomedical Sciences department. The contract, identified as 4800145996, involves the delivery of 100 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $41.00. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery scheduled for September 30, 2025, to the unloading point at 120 VBS.

The contract, issued by the UNL Purchasing Department, specifies F.O.B. destination terms, indicating that the vendor (Matheson Tri Gas Inc) is responsible for prepaying freight. Payment terms are set as Net/Receipt of Goods/Invoice, and all shipments must include the purchase order number on packages, invoices, and related documentation. The transaction is tax-exempt, with the billing address located in Lincoln, Nebraska, and the point of contact for the delivery is Erli Zhou.