Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147792
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets for its Nutrition & Health Sciences department. The contract, identified by number 4800147792, involves the purchase of 20 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $8.20. The delivery is scheduled for October 7, 2025, with specific unloading to occur at Leverton Hall, Room 313 in Lincoln, Nebraska.
The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with delivery terms set as F.O.B. destination and payment conditions structured as Net/Receipt of Goods/Invoice. The contract, issued on October 2, 2025, with a completion date of October 7, 2025, demonstrates a short-term, targeted acquisition to support the university's departmental research or operational requirements. The vendor, Matheson Tri Gas Inc, based in Dallas, Texas, will fulfill the order under a tax-exempt status (number 05-8905401) for the state of Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $8.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147792.pdf |
Quick answers
Who was awarded contract 4800147792?
Contract 4800147792 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 2, 2025.
How much is contract 4800147792 worth?
Its contract amount is $8.20.
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