Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157695
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the procurement of dry ice pellets. Specifically, the contract involves the delivery of 75 units of dry ice pellets to the Animal Science Complex, with a unit price of $0.41, resulting in a total contract value of $30.75. The contract is set for performance between November 11, 2025, and November 18, 2025, with delivery scheduled to the ANSC A117 Mbatt unloading point.
The contract is structured as a tax-exempt transaction under number 05-8905401, with payment terms established as Net/Receipt of Goods/Invoice. All shipments will be made F.O.B. destination and freight prepaid, in accordance with the University of Nebraska's Standard Terms of Purchase. The procurement is specifically for the Animal Science department, indicating an internal scientific or research-related requirement for dry ice pellets.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157695.pdf |
Quick answers
Who was awarded contract 4800157695?
Contract 4800157695 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 11, 2025.
How much is contract 4800157695 worth?
Its contract amount is $30.75.
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