Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156168
- 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 has awarded a Purchase Order (PO) 4800156168 to Matheson Tri Gas Inc for the procurement of dry ice pellets. The contract, valued at $12.30, encompasses 30 units of dry ice pellets at a unit price of $0.41, to be delivered to the Chemistry department's specified unloading point at 817 Hamilton on November 13, 2025.
The contract, executed on November 5, 2025, is structured under the University of Nebraska's Standard Terms of Purchase, with Net/Receipt of Goods/Invoice payment terms and F.O.B. destination freight provisions. The prime contractor, Matheson Tri Gas Inc, is required to acknowledge contract acceptance within 10 days and ensure all invoices, packages, and related documentation reference the specific purchase order number. The transaction is tax-exempt under the University's ID #05-8905401, and the delivery is localized within the state of Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156168.pdf |
Quick answers
Who was awarded contract 4800156168?
Contract 4800156168 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 5, 2025.
How much is contract 4800156168 worth?
Its contract amount is $12.30.
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