Dry ICE - pellet and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172533 to Matheson Tri Gas Inc on January 21, 2026, for the delivery of specialty gases and dry ice to support laboratory operations. The contract encompasses two line items: one unit of dry ice pellets valued at $0.41 and one unit of nitrogen high purity size 230L valued at $61.36, for a total contract value of $61.77. The materials are designated for delivery to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with delivery scheduled for January 29, 2026, under Free on Board destination terms with freight prepaid.

This purchase order represents a standard operational procurement by the University of Nebraska's Board of Regents from the prime contractor Matheson Tri Gas Inc, with vendor location in Dallas, Texas. Payment is due net upon receipt of goods and invoice. The University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, and vendor acknowledgment of the order was required within ten days of the order date. The brief performance period and modest contract value reflect routine consumables procurement for ongoing laboratory activities within the Chemistry Department.