Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147627
- 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 (Linweld) for the procurement of dry ice pellets. The contract, identified by number 4800147627, involves the delivery of 30 units of dry ice pellets to the UNL Chemistry department, with a unit price of $0.41, resulting in a total contract value of $12.30.
The purchase order, dated October 2, 2025, specifies delivery to 817 Hamilton, Ashley D Cl, with a performance period from October 2, 2025, to October 6, 2025. The procurement is characterized by F.O.B. destination terms with freight prepaid, and the vendor's material number for the dry ice pellets is CD DRYICEPLT. The transaction is tax-exempt and will be managed through UNL Purchasing, contactable at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147627.pdf |
Quick answers
Who was awarded contract 4800147627?
Contract 4800147627 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 2, 2025.
How much is contract 4800147627 worth?
Its contract amount is $12.30.
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