Dry ICE - pellet

The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Matheson Tri Gas Inc (Linweld) for the procurement of dry ice pellets for its Chemistry Department. The contract, identified as 4800160357, calls for the delivery of 600 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $246.00. The purchase order specifies delivery to 616 Hamilton Hall Chemist, with a performance period from November 20, 2025, to November 24, 2025.

The contract is structured as a tax-exempt purchase order, with payment terms of net/receipt of goods and invoice. Delivery is designated as F.O.B. destination with freight prepaid. The University of Nebraska requires the purchase order number to be clearly marked on all associated packages, invoices, and documentation. The contract is governed by the Standard Terms of Purchase, which can be accessed on the university's website, and is specifically for the Chemistry Department's dry ice pellet requirements.