Dry ICE - pellet and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800176516
Awardee
MATHESON TRI GAS INC
Contracting organization
University of Nebraska
Contract amount
$73.66

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800176516 to Matheson Tri Gas Inc on February 4, 2026, for the delivery of laboratory gases and supplies to the UNL Chemistry Department in Lincoln, Nebraska. The contract encompasses two line items: 30 units of dry ice pellets at $0.41 per unit and one unit of high-purity nitrogen (size 230L) at $61.36. The total contract value is $73.66, with delivery required by February 12, 2026. Terms of sale specify net payment upon receipt of goods and invoice, with freight prepaid and free on board (FOB) destination delivery.

Matheson Tri Gas Inc, operating through its LINWELD division and based in Dallas, Texas, is responsible for fulfilling this purchase order in accordance with the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The purchase order is issued under the University of Nebraska's tax-exempt status number 05-8905401.

Line items

Item Total
Dry ICE - pellet 30 Each × $0.41 $12.30
Nitrogen high purity SZ 230L 1 × $61.36 $61.36

Files

File Type Posted
4800176516.pdf PDF

Quick answers

Who was awarded contract 4800176516?

Contract 4800176516 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 4, 2026.

How much is contract 4800176516 worth?

Its contract amount is $73.66.

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