Dry ICE - pellet and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800180556
Awardee
MATHESON TRI GAS INC
Contracting organization
University of Nebraska
Contract amount
$21.61

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800180556 to Matheson Tri Gas Inc (Linweld division) on February 18, 2026, for the delivery of industrial gases and dry ice to support laboratory operations. The contract encompasses two line items: 30 units of dry ice pellets at $0.41 per unit, and one unit of nitrogen industrial size 300 at $9.31. The total contract value is $21.61, with delivery scheduled for February 23, 2026, to the University of Nebraska-Lincoln Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to deliver goods via prepaid freight to the designated destination. Matheson Tri Gas Inc, based in Dallas, Texas, is responsible for ensuring all shipments include appropriate packing slips and display the purchase order number on all packages and invoices. The vendor was required to acknowledge acceptance of the order within ten days of issuance, with payment terms specified as Net upon receipt of goods and invoice.

Line items

Item Total
Dry ICE - pellet 30 Each × $0.41 $12.30
Nitrogen IND SZ 300 1 × $9.31 $9.31

Files

File Type Posted
4800180556.pdf PDF

Quick answers

Who was awarded contract 4800180556?

Contract 4800180556 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 18, 2026.

How much is contract 4800180556 worth?

Its contract amount is $21.61.

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