Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156444
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has awarded a purchase order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets. The contract, identified as 4800156444, involves the acquisition of 15 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $6.15. The delivery is scheduled for November 11, 2025, with goods to be delivered to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract is executed under the state of Nebraska's tax-exempt status, with exemption number 05-8905401. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's standard purchasing terms. The specific unloading point is designated as PDavis Allwine 114, and the contract period spans from the award date of November 6, 2025, to the completion date of November 11, 2025, representing a short-term procurement engagement between UNO and Matheson Tri Gas Inc.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $6.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156444.pdf |
Quick answers
Who was awarded contract 4800156444?
Contract 4800156444 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 6, 2025.
How much is contract 4800156444 worth?
Its contract amount is $6.15.
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