Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170724
- 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 4800170724, was issued on January 14, 2026, with a scheduled completion date of January 22, 2026. The purchase order specifies the acquisition 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 set to be made to the UNL Chemistry department located at 639 N 12th St, Lincoln, Nebraska, with the specific unloading point designated as 817 Hamilton, Ashley D Cl. The transaction is governed by the University of Nebraska's standard terms of purchase, with delivery conditions specified as F.O.B. destination and payment terms of Net/Receipt of Goods/Invoice. The purchase order maintains a tax-exempt status and involves a vendor based in Dallas, Texas, supplying scientific materials to the university's chemistry research facilities.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170724.pdf |
Quick answers
Who was awarded contract 4800170724?
Contract 4800170724 was awarded to MATHESON TRI GAS INC by University of Nebraska on January 14, 2026.
How much is contract 4800170724 worth?
Its contract amount is $12.30.
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