Dry ICE - pellet

The University of Nebraska awarded a purchase order (PO) to Matheson Tri Gas Inc for the procurement of dry ice pellets. The contract, identified as 4800182717, was issued on February 26, 2026, with a completion date of March 3, 2026. The total contract value is $8.20, covering twenty units of dry ice pellets at a unit price of $0.41 each. The material specification identified in the purchase order is CD DRYICEPLT.

The Nutrition & Health Sciences Department of the University of Nebraska–Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, served as the contracting organization. Delivery of the dry ice pellets was specified for Leverton Hall, room 313, on the Lincoln campus. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the destination. The vendor must acknowledge acceptance of the purchase order within ten days of issuance, with payment to be made by Nebraska State Treasury warrant.