Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149380
- 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 4800149380, involves the purchase of 30 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $12.30. The delivery is scheduled for October 16, 2025, with the specific delivery location set at the UNL Chemistry department at 639 N 12th St, Lincoln, Nebraska, with an unloading point at 817 Hamilton, Ashley D Cl.
The purchase order, issued on October 9, 2025, is governed by the University of Nebraska's Standard Terms of Purchase, with Net/Receipt of Goods/Invoice terms and F.O.B. destination shipping designation. Matheson Tri Gas Inc, a vendor with number 179270 based in Dallas, Texas, is required to acknowledge the order within 10 days and adhere to specific packaging and invoicing instructions. The contract's brief performance period spans from the award date of October 9, 2025, to the completion date of October 16, 2025, indicating a rapid, targeted procurement of scientific materials for the university's chemistry department.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149380.pdf |
Quick answers
Who was awarded contract 4800149380?
Contract 4800149380 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 9, 2025.
How much is contract 4800149380 worth?
Its contract amount is $12.30.
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