Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154448
- 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) 4800154448 to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, valued at $12.30, involves the purchase of 30 units of dry ice pellets at a unit price of $0.41, with delivery scheduled to the UNL Chemistry department located at 639 N 12th St in Lincoln, Nebraska.
The contract is set for a brief performance period from October 29, 2025, to November 6, 2025, with delivery specified to an unloading point at 817 Hamilton. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. The purchase order specifies F.O.B. destination terms with freight prepaid, and payment is expected upon receipt of goods and invoice.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154448.pdf |
Quick answers
Who was awarded contract 4800154448?
Contract 4800154448 was awarded to MATHESON TRI GAS INC by University of Nebraska on October 29, 2025.
How much is contract 4800154448 worth?
Its contract amount is $12.30.
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