Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160149
- 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 issued a Purchase Order (PO) 4800160149 to Matheson Tri Gas Inc, a Dallas, Texas-based vendor, for the procurement of dry ice pellets. The contract, valued at $12.30, involves the acquisition of 30 units of dry ice pellets at a unit price of $0.41, to be delivered to the University's Chemistry department at 817 Hamilton, Ashley D Cl in Lincoln, Nebraska.
The contract period of performance spans from November 20, 2025, to November 24, 2025, with delivery scheduled for November 24, 2025. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with Net/Receipt of Goods/Invoice payment terms and F.O.B. destination designation. Matheson Tri Gas Inc was required to acknowledge order acceptance within 10 days and include the specific purchase order number on all related documentation, packages, and invoices.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160149.pdf |
Quick answers
Who was awarded contract 4800160149?
Contract 4800160149 was awarded to MATHESON TRI GAS INC by University of Nebraska on November 20, 2025.
How much is contract 4800160149 worth?
Its contract amount is $12.30.
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