Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800182187 to Matheson Tri Gas Inc on February 25, 2026, for the supply of dry ice pellets. The contract calls for delivery of 75 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $30.75. The goods are designated for delivery to the University of Nebraska-Lincoln's Veterinary & Biomedical Sciences Department located at 1880 North 42nd Street, Lincoln, Nebraska, with the unloading point specified at 120 VBS. The delivery date is scheduled for March 3, 2026, under free on board destination terms with freight charges prepaid by the vendor.

This purchase order represents a routine procurement transaction between a Nebraska state institution and a commercial supplier. Payment is due net upon receipt of goods and invoice, with the standard requirement that the purchase order number appear on all invoices and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and executed under the authority of the Board of Regents. The expedited completion timeline, from award date through delivery within approximately one week, reflects the operational nature of this consumable goods purchase for the veterinary sciences department.