Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154122
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) 4800154122 to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, valued at $41.00, involves the purchase of 100 units of dry ice pellets at $0.41 per unit, to be delivered to the Veterinary and Biomedical Sciences department located at 1880 N 42nd Street in Lincoln, Nebraska.
The contract period of performance spans from October 28, 2025, to November 4, 2025, with delivery scheduled to the specific unloading point of 120 VBS. The transaction is tax-exempt under number 05-8905401, with delivery terms specified as F.O.B. destination and freight prepaid. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with Erli Zhou designated as the primary contact for the procurement.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $41.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154122.pdf |
Quick answers
Who was awarded contract 4800154122?
Contract 4800154122 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 28, 2025.
How much is contract 4800154122 worth?
Its contract amount is $41.00.
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