Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156146
- 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 (UNL) awarded a purchase order (PO) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the procurement of dry ice pellets for its Veterinary and Biomedical Sciences department. The contract, identified as 4800156146, specifies the acquisition of 100 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $41.00.
The contract's performance period spans from the award date of November 5, 2025, to the completion date of November 11, 2025, with delivery scheduled to the 120 VBS location. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery terms set as F.O.B. destination and freight prepaid. The order requires the purchase order number to be prominently displayed on all associated documentation, including packages, invoices, and packing slips, with Erli Zhou designated as the primary contact for the transaction.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $41.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156146.pdf |
Quick answers
Who was awarded contract 4800156146?
Contract 4800156146 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 5, 2025.
How much is contract 4800156146 worth?
Its contract amount is $41.00.
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