Dry ICE - pellet

The University of Nebraska, a state institution acting on behalf of the Board of Regents, awarded a purchase order to Matheson Tri Gas Inc (Linweld division) on February 11, 2026, for the procurement of dry ice pellets. The contract specifies delivery of 75 units of dry ice pellets at a unit price of $0.41 per unit, with a total contract value of $30.75. Delivery is scheduled for February 17, 2026, on a free on board destination basis with freight prepaid. The place of performance is the University of Nebraska-Lincoln Veterinary and Biomedical Sciences Department located at 204 VBS, 1880 North 42nd Street, Lincoln, Nebraska.

The contract is structured as a purchase order with payment terms of Net upon receipt of goods and invoice. The prime contractor, Matheson Tri Gas Inc, is located in Dallas, Texas, and is required to acknowledge acceptance of the purchase order within 10 days of the order date. All invoices and related documentation must reference the purchase order number 4800178620, and packing slips must accompany all shipments. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.