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 20 Each × $0.41 $8.20

Files

File Type Posted
4800182164.pdf 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.

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