Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178720
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to Matheson Tri Gas Inc. (Linweld), a Dallas, Texas-based vendor, for the supply of dry ice pellets. The contract, executed on February 11, 2026, carries a total value of $12.30 and covers the delivery of 30 units of dry ice pellets at a unit price of $0.41 per unit. The material is classified as a purchase order contract type under Nebraska state procurement procedures.
Performance of this contract is scheduled to occur at the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with a delivery completion date of February 19, 2026. The contract terms specify Free on Board destination with freight prepaid, and payment is due upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date and must include the purchase order number (4800178720) on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178720.pdf | ||
| 4800178718.pdf |
Quick answers
Who was awarded contract 4800178720?
Contract 4800178720 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 11, 2026.
How much is contract 4800178720 worth?
Its contract amount is $12.30.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award