Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800183833 to Matheson Tri Gas Inc on March 3, 2026, for the procurement of dry ice pellets. The contract specifies delivery of 75 units of dry ice pellets at a unit price of $0.41 per unit, with a total contract value of $30.75. The material is designated for delivery to the University's Veterinary & Biomedical Sciences department located at 1880 North 42nd Street in Lincoln, Nebraska, with a scheduled delivery date of March 10, 2026. The vendor is responsible for all shipping costs, with freight prepaid and delivery on a Free on Board (FOB) destination basis.

The purchase order is governed by standard terms established by the University of Nebraska Board of Regents and is subject to applicable Nebraska state payment procedures. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The period of performance spans from the award date of March 3, 2026, through the completion date of March 10, 2026.