Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156169
- 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
Matheson Tri Gas Inc has been awarded a purchase order (PO) by the University of Nebraska-Lincoln's Chemistry department for the procurement of dry ice pellets. The contract, identified by number 4800156169, specifies the acquisition 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 November 10, 2025, with the goods to be delivered F.O.B. destination to the UNL Chemistry department located at 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order, issued on November 5, 2025, involves specific delivery instructions, with the unloading point designated as 817 Hamilton, Ashley D Cl. The contract is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice. The vendor, Matheson Tri Gas Inc (Linweld), is based in Dallas, TX, and will fulfill this contract for the University of Nebraska, a tax-exempt organization located in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156169.pdf |
Quick answers
Who was awarded contract 4800156169?
Contract 4800156169 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 5, 2025.
How much is contract 4800156169 worth?
Its contract amount is $12.30.
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