Dry ICE - pellet

The University of Nebraska awarded a purchase order (PO 4800172790) to Matheson Tri Gas Inc, a vendor located in Dallas, Texas, on January 22, 2026. The contract covers the supply of 20 units of dry ice pellets at a unit price of $0.41 per unit, for a total contract value of $8.20. The delivery location is the University of Nebraska-Lincoln Nutrition & Health Sciences department at 1700 North 35th Street, Lincoln, Nebraska 68583-0806, with final delivery scheduled for January 27, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on a Free on Board (FOB) Destination basis. The vendor is required to remit payment within 10 days of order acknowledgment and must include the purchase order number on all packages, invoices, and related shipping documents. The material is designated for unloading at room LEV 114, with T. Bednarski identified as the receiving contact.