Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158070
- 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
Matheson Tri Gas Inc was awarded a purchase order (PO) by the University of Nebraska on November 12, 2025, for the procurement of dry ice pellets. The contract, valued at $41.00, involves the delivery of 100 units of dry ice pellets at a unit price of $0.41 each. The delivery is scheduled for November 18, 2025, to the University of Nebraska-Lincoln's Veterinary & Biomedical Sciences department, specifically to be unloaded at 120 VBS with a point of contact named Erli Zhou.
The contract is specific to the state of Nebraska and will be performed at 204 VBS, located at 1880 N 42nd St in Lincoln. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and F.O.B. destination with freight prepaid. The University of Nebraska holds a tax-exempt status under number 05-8905401, and the procurement appears to be for scientific or research purposes within the Veterinary & Biomedical Sciences department.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $41.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158070.pdf |
Quick answers
Who was awarded contract 4800158070?
Contract 4800158070 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 12, 2025.
How much is contract 4800158070 worth?
Its contract amount is $41.00.
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