Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180703
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency located in Nebraska, awarded a purchase order (PO #4800180703) to Matheson Tri Gas Inc on February 19, 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, for a total contract value of $30.75. The place of performance is the University of Nebraska-Lincoln's Veterinary & Biomedical Sciences department located at 1880 North 42nd Street in Lincoln, Nebraska, with delivery scheduled for February 24, 2026. Matheson Tri Gas Inc, the prime contractor, is based in Dallas, Texas.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net upon receipt of goods and invoice, with freight prepaid and delivered free on board to destination. The vendor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The University of Nebraska is registered as tax-exempt under exemption number 05-8905401, exempting the transaction from applicable sales tax.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180703.pdf |
Quick answers
Who was awarded contract 4800180703?
Contract 4800180703 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 19, 2026.
How much is contract 4800180703 worth?
Its contract amount is $30.75.
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