Dry ICE - pellet and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149379
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.92
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 specialized scientific gas and material procurement. The contract, identified as 4800149379, involves the delivery of two primary line items: 30 units of Dry Ice Pellets priced at $0.41 per unit, and 2 units of Industrial Size Nitrogen SZ 300 at $9.31 per unit. The total contract value is $30.92, with a brief performance period from October 9, 2025 to October 13, 2025.
The procurement is specifically for the UNL Chemistry department, with delivery scheduled to 816 Hamilton, Ashley D Cl. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and shipment designated as F.O.B. destination, freight prepaid. The university maintains a tax-exempt status under number 05-8905401, and the vendor is based in Dallas, Texas, with a vendor number of 179270.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
| Nitrogen IND SZ 300 | $18.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149379.pdf |
Quick answers
Who was awarded contract 4800149379?
Contract 4800149379 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 9, 2025.
How much is contract 4800149379 worth?
Its contract amount is $30.92.
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