Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158073
- 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 (UNL) awarded a purchase order (PO) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the Chemistry department. The contract, identified as 4800158073, involves the procurement 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 20, 2025, with the unloading point specified as 817 Hamilton, Ashley D Cl in Lincoln, Nebraska.
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. The university holds a tax-exempt status under number 05-8905401, and all shipments will be made F.O.B. destination with freight prepaid. The contract's brief duration spans from the award date of November 12, 2025, to the completion date of November 20, 2025, indicating a short-term, specific-purpose procurement of scientific materials for the university's Chemistry department.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158073.pdf |
Quick answers
Who was awarded contract 4800158073?
Contract 4800158073 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 12, 2025.
How much is contract 4800158073 worth?
Its contract amount is $12.30.
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