Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147628
- 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 4800147628, involves the delivery of 30 units of dry ice pellets to the UNL Chemistry department, located at 817 Hamilton, with a unit price of $0.41, resulting in a total contract value of $12.30.
The procurement is scheduled for delivery on October 9, 2025, with the purchase order issued on October 2, 2025. The contract is governed by the University of Nebraska's standard purchasing terms, with delivery specified as F.O.B. destination and payment conditions set as net/receipt of goods/invoice. The university maintains a tax-exempt status under number 05-8905401, and the vendor's billing address is located in Dallas, Texas, while the delivery destination is in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147628.pdf |
Quick answers
Who was awarded contract 4800147628?
Contract 4800147628 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 2, 2025.
How much is contract 4800147628 worth?
Its contract amount is $12.30.
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