Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, identified as 4800149160, 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 order is specifically for the Veterinary and Biomedical Sciences department, with a designated delivery point of 120 VBS and a point of contact named Erli Zhou.

The contract is set for a brief performance period from October 8, 2025, to October 14, 2025, with delivery scheduled for October 14, 2025. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Procurement was processed through the ARIBA_P2P system, with payment terms set as net/receipt of goods/invoice and freight prepaid with F.O.B. destination terms. The prime contractor, Matheson Tri Gas Inc, will fulfill the order from their Dallas, Texas mailing address to the University of Nebraska location in Lincoln, Nebraska.