Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180557
- 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 issued Purchase Order 4800180557 to Matheson Tri Gas Inc., a Dallas, Texas-based vendor, for the procurement of dry ice pellets. The contract was awarded on February 18, 2026, with a completion date of February 26, 2026. The total contract value is $12.30, representing 30 units of dry ice pellets at $0.41 per unit. Delivery is scheduled for the Chemistry Department location at 817 Hamilton in Lincoln, Nebraska, with freight prepaid and delivery on a Free on Board destination basis.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents policies. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documents. Payment terms are structured as Net upon Receipt of Goods and Invoice, ensuring expedited processing upon material delivery to the designated location.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180557.pdf |
Quick answers
Who was awarded contract 4800180557?
Contract 4800180557 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 18, 2026.
How much is contract 4800180557 worth?
Its contract amount is $12.30.
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