Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182164
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Matheson Tri Gas Inc (Linweld division) on February 25, 2026, with a contract value of $8.00. The prime contractor, located in Dallas, Texas, is obligated to deliver 20 units of dry ice in pellet form at a unit price of $0.41 each. The place of performance is the University of Nebraska-Lincoln Nutrition & Health Sciences department located at 1700 North 35th Street, Lincoln, Nebraska, with a scheduled completion date of March 4, 2026.
The purchase order establishes standard commercial terms including freight prepaid with Free on Board destination, net payment upon receipt of goods and invoice, and a requirement for vendor acknowledgment within ten days of order issuance. All shipments must include packing slips and display the purchase order number on packages and invoices. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $8.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182164.pdf |
Quick answers
Who was awarded contract 4800182164?
Contract 4800182164 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 25, 2026.
How much is contract 4800182164 worth?
Its contract amount is $8.20.
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