Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800176517 to Matheson Tri Gas Inc on February 4, 2026, for the procurement of dry ice pellets. The contract calls for delivery of 30 units of dry ice pellets at a unit price of $0.41 per unit, with a total contract value of $12.30. The goods are to be delivered to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska 68588-0304, with a scheduled delivery date of February 9, 2026. Matheson Tri Gas Inc, operating through its LINWELD division based in Dallas, Texas, serves as the prime contractor for this purchase order.

The contract period spans from award on February 4, 2026, through completion on February 9, 2026, representing a short-term procurement cycle typical of routine material acquisitions. Payment terms are established as net upon receipt of goods and invoice, with freight costs prepaid and delivery on a Free on Board destination basis. The University of Nebraska's tax-exempt status applies to this transaction, with payment to be rendered by Nebraska State Treasury warrant directly to the UNL Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all associated packaging, invoices, and documentation.