Dry ICE - pellet and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800172532 to Matheson Tri Gas Inc on January 21, 2026, for the delivery of industrial gases and dry ice to support the UNL Chemistry Department. The contract, valued at $128.73, encompasses four line items: 30 units of dry ice pellets ($12.30), one cylinder of high-purity nitrogen 230-liter size ($61.36), one cylinder of carbon dioxide 50-pound Coleman size ($45.76), and one cylinder of industrial nitrogen size 300 ($9.31). The performance period was brief, with delivery scheduled for January 26, 2026, at 816 Hamilton Street in Lincoln, Nebraska. Payment terms are net upon receipt of goods and invoice, with freight costs prepaid by the vendor and delivery to be made on a Free on Board (FOB) destination basis.

The contract is governed by the University of Nebraska's Standard Terms of Purchase and includes standard administrative requirements such as tax-exempt status documentation (Tax ID #05-8905401) and payment via Nebraska State Treasury warrants. All deliveries must be accompanied by packing slips with the purchase order number included on all documentation. The vendor is responsible for ensuring compliance with these terms and conditions as a condition of award.