Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172453
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172453 to Matheson Tri Gas Inc on January 21, 2026, for the procurement of dry ice in pellet form. The contract encompasses 75 units of pelletized dry ice at a unit price of $0.41, generating a total contract value of $30.75. Delivery was specified for the University of Nebraska-Lincoln's Veterinary & Biomedical Sciences department located at 1880 North 42nd Street, Lincoln, Nebraska, with a completion deadline of January 27, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and qualifies for tax-exempt status under Nebraska's educational exemption.
Performance of this purchase order required delivery on a freight-prepaid, Free on Board destination basis, with goods directed to the Veterinary & Biomedical Sciences building (unloading point 120 VBS). Payment terms were established as Net upon receipt of goods and invoice, with billing directed to the University of Nebraska-Lincoln's Accounting Department. The contract represents a routine operational procurement typical of institutional dry ice procurement for laboratory and biomedical applications.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172453.pdf |
Quick answers
Who was awarded contract 4800172453?
Contract 4800172453 was awarded to MATHESON TRI GAS INC by University of Nebraska on January 21, 2026.
How much is contract 4800172453 worth?
Its contract amount is $30.75.
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