Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163012
- 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 (Linweld) for the procurement of dry ice pellets. The contract, identified as 4800163012, involves the delivery 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 December 11, 2025, with the unloading point specified as 817 Hamilton, Ashley D Cl in Lincoln, Nebraska.
The purchase order is tax-exempt under number 05-8905401 and adheres to the University of Nebraska's standard purchasing terms. The transaction is structured with net/receipt of goods/invoice terms, featuring F.O.B. destination and prepaid freight conditions. The contract will be fulfilled by Matheson Tri Gas Inc, a Dallas, Texas-based vendor, supplying the Chemistry department of the University of Nebraska-Lincoln located at 639 N 12th St, Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163012.pdf | ||
| 4800163011.pdf |
Quick answers
Who was awarded contract 4800163012?
Contract 4800163012 was awarded to MATHESON TRI GAS INC by University of Nebraska on December 4, 2025.
How much is contract 4800163012 worth?
Its contract amount is $12.30.
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