Dry ICE - pellet

The University of Nebraska-Lincoln issued purchase order 4800177062 to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the supply of dry ice pellets. The contract, valued at $30.75, calls for the delivery of 75 units of dry ice pellets at a unit price of $0.41 each. The goods are designated for delivery to the University of Nebraska-Lincoln's Veterinary and Biomedical Sciences department located at 1880 North 42nd Street, Lincoln, Nebraska, with an unloading location specified at 120 VBS.

The purchase order was awarded on February 5, 2026, with a completion date of February 10, 2026, establishing a five-day performance period. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivery on an F.O.B. destination basis. As a state institution, the University of Nebraska-Lincoln exercised its tax-exempt status under exemption number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and to reference the purchase order number on all invoices and shipping documents.