Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182267
- 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, a state agency, awarded a purchase order (PO 4800182267) to Matheson Tri Gas Inc., a vendor located in Dallas, Texas, for the procurement of dry ice pellets. The contract, valued at $12.30, was issued on February 25, 2026, with a completion date of March 5, 2026. The deliverable consists of 30 units of dry ice pellets at a unit price of $0.41 per unit, governed by the University of Nebraska's Standard Terms of Purchase with payment terms of net upon receipt of goods and invoice.
Delivery is scheduled for March 5, 2026, to the University of Nebraska-Lincoln Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with unloading at 817 Hamilton. The University, which maintains tax-exempt status under federal identification number 05-8905401, requires vendor acknowledgment of the purchase order within ten days of the order date and mandates that all shipments include packing slips and the purchase order number on packages, invoices, and related documentation to ensure prompt payment. Freight is prepaid and delivered free on board to destination.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182267.pdf |
Quick answers
Who was awarded contract 4800182267?
Contract 4800182267 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 25, 2026.
How much is contract 4800182267 worth?
Its contract amount is $12.30.
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